07-27-2020 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 7/14/2020 - 7/27/2020 Jul 23, 2020 05:17PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount HENNEPIN COUNTY INFOR TE 07/27/2020 114340 1000151840 710-49970-401 NETWORK SUPPORT 7-2020 58.00 HENNEPIN COUNTY INFOR TE 07/27/2020 114340 1000152004 101-42110-414 PD RADIO LEASE 06/20 Police Department 2,273.08 HENNEPIN COUNTY INFOR TE 07/27/2020 114340 1000152027 101-43000-414 PW RADIOS 06/20 Public Works Department 206.91 Total 114340:2,537.99 HENNEPIN COUNTY SHERIFF 07/27/2020 114341 1000152160 101-41600-309 JAIL CHARGES - JUNE/20 Law/Legal Services 436.20 Total 114341:436.20 KENNETH N POTTS PA 07/27/2020 114342 071520 231-45650-307 LEGAL FEES - 2005 FORD SLW 600.00 Total 114342:600.00 LDK Builders Inc 07/27/2020 114343 072220 101-22205 ESCROW REFUND D18-000017 & RPS18-000050 10,000.00 LDK Builders Inc 07/27/2020 114343 072220 101-39615 ESCROW REFUND D18-000017 & RPS18-000050 30.00- Total 114343:9,970.00 Lyn-Mar Printing 07/27/2020 114344 42122 101-45210-201 GOLF SCORE CARDS Golf Course 895.00 Total 114344:895.00 MACQUEEN EQUIPMENT 07/27/2020 114345 P28793 602-49450-240 CAGE FOR NOZZLE Sewer 760.52 Total 114345:760.52 Mark D. Williams Homes Inc 07/27/2020 114346 072320 101-39615 ESCROW REFUND D19-000004 & RPS19-000053 60.00- Mark D. Williams Homes Inc 07/27/2020 114346 072320 101-22205 ESCROW REFUND D19-000004 & RPS19-000053 10,000.00 Total 114346:9,940.00 MET COUNCIL ENVIRONMENTA 07/27/2020 114347 063020 101-20809 SAC CHARGES 6/2020 7,455.00 MET COUNCIL ENVIRONMENTA 07/27/2020 114347 063020 101-39610 SAC ADMIN 6/2020 74.55- Total 114347:7,380.45 MINNEAPOLIS OXYGEN COMPA 07/27/2020 114348 00061718 101-42110-221 OXYGEN Police Department 49.50 MINNEAPOLIS OXYGEN COMPA 07/27/2020 114348 00061719 101-42110-221 OXYGEN Police Department 6.90