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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121675:999.19 <br />GOPHER STATE ONE CALL 08/14/2023 121676 3070658 602-49450-227 SPLIT DISTRIBUTION Sewer 486.00 <br /> Total 121676:486.00 <br />GRAFIX SHOPPE 08/14/2023 121677 151833 415-42260-550 LICENSE PLATE WITH LOGO FOR FIRE 661.54 <br />GRAFIX SHOPPE 08/14/2023 121677 152098 101-42110-550 SQUAD 272 273 GRAFIX/NEW SET UP Police Department 1,830.00 <br /> Total 121677:2,491.54 <br />GUARDIAN FLEET SAFETY 08/14/2023 121678 230855 101-42110-402 SQUAD REPAIR #260 VISOR BAR Police Department 159.50 <br /> Total 121678:159.50 <br />HAWKINS INC 08/14/2023 121679 6541903 601-49400-404 SCALE FOR CHLORINE TANKS @ NAVARRE WA 3,431.00 <br /> Total 121679:3,431.00 <br />HENNEPIN COUNTY SHERIFF 08/14/2023 121680 1000207459 101-41600-309 JAIL INOVICES Law/Legal Services 62.96 <br /> Total 121680:62.96 <br />HENNEPIN COUNTY SHERIFF 08/14/2023 121681 1000210881 101-42110-414 HENN CO RADIO FLEET FEE Police Department 3,376.46 <br />HENNEPIN COUNTY SHERIFF 08/14/2023 121681 1000210904 101-43000-415 MONTHLY RADIO FEE Public Works Department 296.89 <br /> Total 121681:3,673.35 <br />HENNESSY, COLIN 08/14/2023 121682 2023.7 7/17/101-42110-221 OFFICE SUPPLIES / HENNESSY / BATTERIES Police Department 31.17 <br /> Total 121682:31.17 <br />HOLIDAY COMPANIES 08/14/2023 121683 0796010823 101-42110-402 CAR WASHES / HOLIDAY Police Department 247.50 <br /> Total 121683:247.50 <br />HYDRO KLEAN 08/14/2023 121684 2023 CIPP-P 602-16500 22-014 2023 SEWER REHABILITATION PROJECT 25,672.44 <br />HYDRO KLEAN 08/14/2023 121684 2023 CIPP-P 602-20600 22-014 2023 SEWER REHABILITATION PROJECT 1,283.62-