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City of Orono Check Register - COUNCIL REPORT Page: 22 <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 120388:1,249.40 <br />Hennepin County Accounts Recei 01/09/2023 120389 1000196628 101-41550-302 1ST HALF ASSESSING SERVICES 8/22-7/23 Assessing 127,000.00 <br /> Total 120389:127,000.00 <br />HOLIDAY COMPANIES 01/09/2023 120390 0796010230 101-42110-402 CAR WASHES Police Department 269.50 <br /> Total 120390:269.50 <br />INTEGRITY EMPLOYEE BENEFI 01/09/2023 120391 #BC177 101-41900-319 ONLINE ENROLLMENT FEE - 2023 Central Services 1,152.00 <br /> Total 120391:1,152.00 <br />JH LARSON COMPANY 01/09/2023 120392 S102857191.101-43000-224 STEET LIGHT CABINET PHOTO CELLS Public Works Department 124.32 <br /> Total 120392:124.32 <br />LAKE MINNETONKA ERU 01/09/2023 120393 2022.12 101-42110-437 ERU MEMBERSHIPS - 6 OFFICERS Police Department 5,400.00 <br /> Total 120393:5,400.00 <br />LANO EQUIPMENT 01/09/2023 120394 03-965027 701-49800-215 SNOW BLOWER REPAIR PARTS 409.43 <br /> Total 120394:409.43 <br />LEAGUE OF MN CITIES 01/09/2023 120395 374412 101-41300-437 TRAINING Administration 15.00 <br /> Total 120395:15.00 <br />Metro Sales Inc 01/09/2023 120396 INV2186744 710-49970-401 COPIERS - LEASE 12/19/22 - 03/18/23 77.00 <br />Metro Sales Inc 01/09/2023 120396 INV2186744 710-49970-401 COPIERS - USAGE 9/19/22-12/18/22 87.58 <br />Metro Sales Inc 01/09/2023 120396 INV2186745 710-49970-401 COPIERS - LEASE 12/19/23 - 3/18/23 306.00 <br />Metro Sales Inc 01/09/2023 120396 INV2186745 710-49970-401 COPIERS - USAGE 09/19/22-9/22/22 2,758.31 <br /> Total 120396:3,228.89 <br />MINNEAPOLIS OXYGEN COMPA 01/09/2023 120397 00103346 101-43000-224 OXYGEN, ACETYLENE Public Works Department 70.59 <br />MINNEAPOLIS OXYGEN COMPA 01/09/2023 120397 00103347 101-42110-221 O2 FILL Police Department 117.65