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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER STATE ONE CALL 06/14/2021 116569 1050652 601-49400-489 LOCATES Water 275.40 <br /> Total 116569:981.45 <br />GRAFIX SHOPPE 06/14/2021 116570 139192 101-42110-550 SQUAD 266 SETUP Police Department 890.00 <br />GRAFIX SHOPPE 06/14/2021 116570 139194 101-42110-550 SQUAD 267 SETUP Police Department 890.00 <br />GRAFIX SHOPPE 06/14/2021 116570 139194 101-42110-550 SQUAD 268 SETUP Police Department 890.00 <br /> Total 116570:2,670.00 <br />HAWKINS INC 06/14/2021 116571 4939722 601-49400-216 CHEMICALS Water 4,169.04 <br /> Total 116571:4,169.04 <br />HENNEPIN COUNTY INFOR TE 06/14/2021 116572 1000167278 101-43000-415 PW RADIOS 5/21 Public Works Department 270.05 <br /> Total 116572:270.05 <br />HOWELL, THOMAS & SHEILA 06/14/2021 116573 060921 101-22205 ESCROW REFUND 2018-00342 4745 AUGUSTA S 10,000.00 <br /> Total 116573:10,000.00 <br />IN CONTROL INC.06/14/2021 116574 21028NB-01 601-49400-489 SCADA PROGRAMMING Water 1,642.50 <br /> Total 116574:1,642.50 <br />JIM ROE MUSEUM PLANNING 06/14/2021 116575 060221 225-45200-319 19-033 BIG ISLAND SIGN CONCEPT PLAN 18,000.00 <br /> Total 116575:18,000.00 <br />JJ TAYLOR DIST LF MN 06/14/2021 116576 3159051 101-45210-091 BEER FOR RESALE-GC Golf Course 251.00 <br /> Total 116576:251.00 <br />LAKE MTKA CONSERVATION DI 06/14/2021 116577 060121 651-49910-433 2ND QTR 2021 LEVY PMT Storm Water 14,875.00 <br /> Total 116577:14,875.00 <br />LAKESCAPE LLC 06/14/2021 116578 670 101-45200-404 BEACH WEED CONTROL Parks 780.07