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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENNEPIN COUNTY INFOR TE 02/24/2020 113442 1000142874 101-43000-414 PW RADIOS 01/20 Public Works Department 206.91 <br /> Total 113442:2,555.31 <br />KENNETH N POTTS PA 02/24/2020 113443 020420 231-45650-307 2010 LINCOLN - ATTORNEY FEE 450.00 <br /> Total 113443:450.00 <br />KOEPF, TYLER 02/24/2020 113444 021020 999-10015 REFUND - DUP PAYMENT ON FINAL 206.43 <br /> Total 113444:206.43 <br />LANO EQUIPMENT 02/24/2020 113445 03-731728 101-45200-415 BOBCAT TRACKED RENTAL Parks 1,200.00 <br />LANO EQUIPMENT 02/24/2020 113445 03-734148 701-49800-221 UNIT 452 REPAIR 47.84 <br /> Total 113445:1,247.84 <br />MAILFINANCE 02/24/2020 113446 N8161144 101-41900-401 POSTAGE METER LEASE 3/16/20-6/15/20 Central Services 376.50 <br /> Total 113446:376.50 <br />MANSFIELD OIL COMPANY 02/24/2020 113447 21671908 101-42110-212 UNLEADED FUEL Police Department 3,177.20 <br />MANSFIELD OIL COMPANY 02/24/2020 113447 21671909 701-49800-212 DIESEL FUEL 1,370.23 <br /> Total 113447:4,547.43 <br />MARGARET UNG 02/24/2020 113448 021820 101-41500-331 MILEAGE 1/24/20-2/14/20 Finance Department 18.98 <br />MARGARET UNG 02/24/2020 113448 021820 101-41300-489 FEB BIRTHDAYS Administration 29.96 <br /> Total 113448:48.94 <br />MET COUNCIL ENVIRONMENTA 02/24/2020 113449 013120 101-20809 JANUARY 2020 SAC 4,970.00 <br />MET COUNCIL ENVIRONMENTA 02/24/2020 113449 013120 101-39610 JANUARY 2020 SAC 49.70- <br /> Total 113449:4,920.30 <br />MET COUNCIL ENVIRONMENTA 02/24/2020 113450 0001104942 602-49450-383 WASTEWATER CHARGES 02/2020 Sewer 51,616.28 <br />MET COUNCIL ENVIRONMENTA 02/24/2020 113450 0001106088 602-49450-383 WASTEWATER CHARGES 03/2020 Sewer 51,616.28