Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121546:562.95 <br />GRAINGER INC 07/24/2023 121547 806510418 101-43050-227 TEE SCH. 40 1/4"Public Works - Spring Park 11.20 <br /> Total 121547:11.20 <br />GUARDIAN FLEET SAFETY 07/24/2023 121548 230725 101-42110-402 SQUAD 269 / WATCHGUARD CAMERA CABLES Police Department 285.00 <br /> Total 121548:285.00 <br />HARRISON CUSOTM BUILDERS 07/24/2023 121549 2023.07 265 101-22205 ESCROW REFUND - RPS22-000119 2659 CASCO 10,000.00 <br /> Total 121549:10,000.00 <br />HAWKINS INC 07/24/2023 121550 6519289 601-49400-216 WATER PLANT CHEMICALS 8,264.51 <br />HAWKINS INC 07/24/2023 121550 6525087 601-49400-216 CHLORINE TANKS 60.00 <br /> Total 121550:8,324.51 <br />HENNEPIN COUNTY INFOR TE 07/24/2023 121551 1000208839 101-43000-415 PW RADIOS Public Works Department 296.89 <br /> Total 121551:296.89 <br />HENNEPIN COUNTY SHERIFF 07/24/2023 121552 1000208816 101-42110-414 HENN CO RADIO FLEET FEE Police Department 2,831.96 <br /> Total 121552:2,831.96 <br />HOLIDAY COMPANIES 07/24/2023 121553 0796010723 101-42110-402 SQUAD WASHES Police Department 434.50 <br /> Total 121553:434.50 <br />IN CONTROL INC.07/24/2023 121554 S-inv00721 601-49400-405 SOUTH PLANT CHLORINE FEED 1,575.00 <br /> Total 121554:1,575.00 <br />KAREN FILLOON 07/24/2023 121555 2023.07 KAR 101-32510 REFUND RAS23-000030 1,787.87 <br /> Total 121555:1,787.87