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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 121684:24,388.82 <br />International Union Local #49 08/14/2023 121685 LOCAL49 07 101-21707 LOCAL 49 DUES - 07/2023 385.00 <br />International Union Local #49 08/14/2023 121685 LOCAL49-08 101-21707 LOCAL 49 DUES - 08/2023 385.00 <br /> Total 121685:770.00 <br />JEFF HABISCH 08/14/2023 121686 2023.08 RPS 101-22205 ESCROW REFUND - RPS21-000174 3694 NORTH 10,000.00 <br /> Total 121686:10,000.00 <br />JOHN KRAEMER & SONS 08/14/2023 121687 07.2023 JOH 101-22205 ESCROW REFUND - RAS22-000011 1,000.00 <br /> Total 121687:1,000.00 <br />KODIAK POWER SOLUTIONS 08/14/2023 121688 12391919 601-49400-489 YEARLY SERVICE ON GENERATORS 9,905.00 <br /> Total 121688:9,905.00 <br />KYLE KIRSCHNER 08/14/2023 121689 07.2023 KIR 101-42110-317 XERXES CARE Police Department 210.37 <br /> Total 121689:210.37 <br />LANO EQUIPMENT INC 08/14/2023 121690 03-1009212 651-49910-415 EXCAVATOR RENTAL Storm Water 500.00 <br />LANO EQUIPMENT INC 08/14/2023 121690 03-1013824 701-49800-403 REPAIR ROLLARS ON UNIT 452 2,917.12 <br />LANO EQUIPMENT INC 08/14/2023 121690 03-1014486 701-49800-215 FUEL TANK FOR UNIT UNIT 604 644.54 <br />LANO EQUIPMENT INC 08/14/2023 121690 03-1014487 701-49800-215 REPAIR SHAFT POLE SAW 561.26 <br /> Total 121690:4,622.92 <br />LAW ENFORCEMENT LABOR S 08/14/2023 121691 LELS072723 101-21707 LELS DUES - LOCAL 168 7/2023 337.50 <br />LAW ENFORCEMENT LABOR S 08/14/2023 121691 LELS072723 101-21707 LELS DUES - LOCAL 40 7/2023 1,249.24 <br /> Total 121691:1,586.74 <br />LEAGUE OF MN CITIES 08/14/2023 121692 386203 101-41110-437 CITY COUNCIL MEMBER TRAINING Mayor & Council 99.00 <br /> Total 121692:99.00