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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113748:191.70 <br />Gordon James Construction 04/13/2020 113749 040720 101-22205 ESCROW REFUND LA19-00005 700.00 <br /> Total 113749:700.00 <br />GRANICUS INC.04/13/2020 113750 125126 614-49840-329 STREAMING MEETINGS Cable Franchise 7,263.27 <br /> Total 113750:7,263.27 <br />Great West Mechanical 04/13/2020 113751 040120 999-10010 REFUND - METER COSTS 4,321.23 <br /> Total 113751:4,321.23 <br />GROUP HEALTH INC 04/13/2020 113752 W817092 101-42110-135 EAP HEALTH FOR 3/2020 Police Department 12.00 <br /> Total 113752:12.00 <br />HENNEPIN COUNTY INFOR TE 04/13/2020 113753 1000148983 101-42110-414 PD RADIOS 3/2020 Police Department 2,273.08 <br />HENNEPIN COUNTY INFOR TE 04/13/2020 113753 1000149006 101-43000-414 PW RADIOS 04/20 Public Works Department 206.91 <br />HENNEPIN COUNTY INFOR TE 04/13/2020 113753 1000149175 710-49970-401 NETWORK SUPPORT 4-2020 58.00 <br /> Total 113753:2,537.99 <br />HENNEPIN COUNTY SHERIFF 04/13/2020 113754 1000149255 101-41600-309 JAIL CHARGES-APR/2020 Law/Legal Services 228.60 <br /> Total 113754:228.60 <br />Hopping, Matthew & Angela 04/13/2020 113755 040720 101-22205 ESCROW REFUND LA18-000040,RPS18-000069 8,000.00 <br />Hopping, Matthew & Angela 04/13/2020 113755 040720 101-39615 ESCROW REFUND LA18-000040,RPS18-000069 240.00- <br /> Total 113755:7,760.00 <br />KLINGSPOR 04/13/2020 113756 3872237 602-49450-240 CUTOFF SAWBLADES Sewer 458.06 <br /> Total 113756:458.06 <br />LAKE MTKA CONSERVATION DI 04/13/2020 113757 031620 651-49910-433 2ND QTR 2020 LEVY PMT Storm Water 14,711.50