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City of Orono Check Register - COUNCIL REPORT Page: 3 <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 /> Total 117713:269.55 <br />Corporate 4 Insurance Agency Inc 12/10/2021 117714 1456592 703-49960-370 CMC POLICY100289 2022 INSURANCE AGENT F 8,000.00 <br /> Total 117714:8,000.00 <br />FERGUSON WATERWORKS #25 12/10/2021 117715 0480396 601-49400-489 2021 BELT CLIP MAINTENANCE Water 390.00 <br />FERGUSON WATERWORKS #25 12/10/2021 117715 0480396 601-49400-489 2021 BELT CLIP MAINTENANCE Water 390.00- <br />FERGUSON WATERWORKS #25 12/10/2021 117715 0483456 601-49400-227 METERS TO REPLACE Water 2,390.00- <br />FERGUSON WATERWORKS #25 12/10/2021 117715 0483456 601-49400-227 METERS TO REPLACE Water 2,390.00 <br />FERGUSON WATERWORKS #25 12/10/2021 117715 sc23032 601-49400-489 SERVICE CHARGE FOR NOV 2021 Water 5.85 <br />FERGUSON WATERWORKS #25 12/10/2021 117715 sc23032 601-49400-489 SERVICE CHARGE FOR NOV 2021 Water 5.85- <br /> Total 117715:.00 <br />GOPHER ACE 12/10/2021 117716 008902/1 101-45210-223 TREE LIGHTING EVENT SUPPLIES Golf Course 54.57 <br />GOPHER ACE 12/10/2021 117716 008937/1 101-43000-226 PPE Public Works Department 19.99 <br />GOPHER ACE 12/10/2021 117716 008937/1 101-43000-222 431 LIGHT Public Works Department 8.99 <br />GOPHER ACE 12/10/2021 117716 8922/1 101-45210-223 TREE LIGHTING EVENT SUPPLIES Golf Course 40.17 <br /> Total 117716:123.72 <br />HAWKINS INC 12/10/2021 117717 6073840 601-49400-216 CHEMICALS Water 137.08 <br /> Total 117717:137.08 <br />HAWKINS INC 12/10/2021 117718 6067754 601-49400-216 CHEMICALS Water 2,166.43 <br /> Total 117718:2,166.43 <br />HEATHER GEHLEN 12/10/2021 117719 2021-12 101-42110-221 MISC STUFF Police Department 17.92 <br /> Total 117719:17.92 <br />HENNEPIN COUNTY INFOR TE 12/10/2021 117720 1000175398 101-43000-415 PW RADIOS Public Works Department 270.05 <br /> Total 117720:270.05 <br />HENNEPIN COUNTY TREASUR 12/10/2021 117721 113021 101-41900-352 2022 TNT COSTS Central Services 964.37