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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 12/22/2021 117824 9083/1 101-42110-240 MISC SUPPLIES Police Department 8.59 <br />GOPHER ACE 12/22/2021 117824 9107/1 101-43000-224 HARDWARE Public Works Department 2.39 <br />GOPHER ACE 12/22/2021 117824 9123/1 101-43000-224 HARDWARE Public Works Department 29.97 <br /> Total 117824:47.94 <br />Hennepin County Accounts Recei 12/22/2021 117825 1000176291 101-41550-302 1ST HALF 2021/2022 ASSESSING SERVICES Assessing 107,000.00 <br /> Total 117825:107,000.00 <br />LEOWEBPROTECT.com 12/22/2021 117826 3468 101-42110-416 WEBISTE SCRUBBING Police Department 143.06 <br /> Total 117826:143.06 <br />Lube Tech & Partners LLC 12/22/2021 117827 2787096 701-49800-212 DRUM DEPOSIT 40.00- <br />Lube Tech & Partners LLC 12/22/2021 117827 2787985 701-49800-212 DEF FLUID 152.26 <br /> Total 117827:112.26 <br />MANSFIELD OIL COMPANY 12/22/2021 117828 22847145 101-45210-212 DIESEL FUEL Golf Course 394.70 <br />MANSFIELD OIL COMPANY 12/22/2021 117828 22847146 101-42110-212 UNLEADED FUEL Police Department 2,575.98 <br />MANSFIELD OIL COMPANY 12/22/2021 117828 22847167 101-45210-212 DIESEL FUEL Golf Course 1,266.20 <br /> Total 117828:4,236.88 <br />METROPOLITAN COUNCIL ENVI 12/22/2021 117829 0001132945 602-49450-383 WASTWATER SERVICE 1/2022 Sewer 59,036.55 <br /> Total 117829:59,036.55 <br />Minnesota Topsoil 12/22/2021 117830 2021007 101-43000-408 BRUSH SITE GRINDING Public Works Department 15,280.00 <br /> Total 117830:15,280.00 <br />MN CHIEF OF POLICE ASSN 12/22/2021 117831 12552 101-42110-433 MEMBERSHIP MCPA Police Department 406.00 <br /> Total 117831:406.00 <br />MN POLICE & PEACE OFFICER 12/22/2021 117832 2022 MPPOA 101-42110-433 ANNUAL MEMBERSHIP Police Department 50.00