Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118691:2,225.24 <br />HENNEPIN COUNTY INFOR TE 05/23/2022 118692 1000185570 101-42110-414 RADIO LEASE Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 05/23/2022 118692 1000185593 101-43000-415 PW RADIOS Public Works Department 283.14 <br /> Total 118692:2,853.78 <br />Hennepin County Public Works G 05/23/2022 118693 1000186463 101-42110-319 PROFESSIONAL SERVICE Police Department 6,243.40 <br /> Total 118693:6,243.40 <br />HENNEPIN COUNTY SHERIFF 05/23/2022 118694 1000186136 101-41600-309 JAIL BILLS Law/Legal Services 346.89 <br /> Total 118694:346.89 <br />HOLTON ELECTRIC CONTRACT 05/23/2022 118695 3955 101-43290-800 21-041 CITY HALL FLAG POLES LIGHTS Special Projects-Contingencies 2,529.77 <br />HOLTON ELECTRIC CONTRACT 05/23/2022 118695 4475 101-43000-404 MOVED ELEC IN MAINTANCE SHOP - BIG HOIST Public Works Department 575.58 <br /> Total 118695:3,105.35 <br />HOME DEPOT CREDIT SERVIC 05/23/2022 118696 3/22/22-4/13/101-43000-240 WEED KILLER AND PADLOCKS Public Works Department 115.15 <br />HOME DEPOT CREDIT SERVIC 05/23/2022 118696 3/22/22-4/13/101-43000-240 1/4" PIPE FITTINGS Public Works Department 82.74 <br />HOME DEPOT CREDIT SERVIC 05/23/2022 118696 3/22/22-4/13/101-43000-404 SP BASMENT CLEAN UP AND WATER SEALING Public Works Department 307.13 <br /> Total 118696:505.02 <br />IN CONTROL INC.05/23/2022 118697 22053NB-01 601-49400-416 SCADA RENEWAL Water 300.00 <br /> Total 118697:300.00 <br />J & J GLASS AND GLAZING INC 05/23/2022 118698 13714 101-41900-404 GLASS REPLACEMENT AT COUNCIL CHAMBERS Central Services 450.00 <br /> Total 118698:450.00 <br />JANE SZCZEPANIK 05/23/2022 118699 2022.04.21 101-42110-229 EXPLORERS CONFERENCE REIMB Police Department 120.00 <br /> Total 118699:120.00 <br />JOHN KRAEMER & SONS 05/23/2022 118700 2022.05 KRA 101-22205 ESCROW REFUND - RPS19-76 2875 LITTLE OR 5,900.00