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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120257:553.71 <br />HAWKINS INC 12/19/2022 120258 6359943 601-49400-216 WATER PLANT CHEMICALS Water 120.00 <br /> Total 120258:120.00 <br />HENNEPIN COUNTY SHERIFF 12/19/2022 120259 1000196212 101-41600-309 JAIL BILLS Law/Legal Services 89.34 <br /> Total 120259:89.34 <br />HOLIDAY COMPANIES 12/19/2022 120260 2022.12 101-43280-489 25 GIFT CARDS DONATION- CRIME PREVENTIO Special Services 500.00 <br /> Total 120260:500.00 <br />International Union Local #49 12/19/2022 120261 LOCAL49121 101-21707 LOCAL 49 DUES - 12/2022 420.00 <br /> Total 120261:420.00 <br />INTOXIMETERS INC 12/19/2022 120262 SO-0231862 101-42110-240 PBT'S Police Department 1,190.00 <br /> Total 120262:1,190.00 <br />JAY MCCOY 12/19/2022 120263 2022.12 101-42110-226 UNIFORMS Police Department 300.06 <br /> Total 120263:300.06 <br />JOHN E REID AND ASSOC INC 12/19/2022 120264 B14889CC-0 101-42110-437 TRAINING - LANGE/SLIPKA Police Department 1,260.00 <br /> Total 120264:1,260.00 <br />JS STEWART COMPANIES INC 12/19/2022 120265 2022.12 JS S 101-22205 ESCROW REFUND - D21-26 1395 ORONO LN 1,000.00 <br /> Total 120265:1,000.00 <br />KENNETH BECK 12/19/2022 120266 2022.12 101-42110-226 UNIFORMS Police Department 123.46 <br /> Total 120266:123.46 <br />LANO EQUIPMENT 12/19/2022 120267 03-961496 701-49800-215 SNOW BLOWER REPAIR PARTS 188.00