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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121953:15.63 <br />GREGOIRE, DANIEL & KUMIKO 09/25/2023 121954 2023.09 354 999-10015 UB REFUND - 3548 IVY PL 60.94 <br /> Total 121954:60.94 <br />GUARDIAN FLEET SAFETY 09/25/2023 121955 231001 101-42110-402 SQUAD 270/CABLE REPAIR FOR COMPUTER Police Department 573.90 <br /> Total 121955:573.90 <br />HAWKINS INC 09/25/2023 121956 6578841 601-49400-216 CHLORINE TANKS 80.00 <br /> Total 121956:80.00 <br />HENNEPIN COUNTY INFOR TE 09/25/2023 121957 1000212245 101-42110-414 RADIO/MDC LEASES Police Department 2,831.96 <br />HENNEPIN COUNTY INFOR TE 09/25/2023 121957 1000212268 101-43000-415 PW RADIOS Public Works Department 296.89 <br /> Total 121957:3,128.85 <br />HENNEPIN COUNTY TREASUR 09/25/2023 121958 1227722 101-45200-404 BEACH WATER SAMPLING Parks 1,200.00 <br /> Total 121958:1,200.00 <br />HOME DEPOT USA 09/25/2023 121959 2023.09 RBG 101-32510 BP REFUND - RBG23-000123 1710 SHADYWOOD 546.96 <br /> Total 121959:546.96 <br />International Union Local #49 09/25/2023 121960 LOCAL49092 101-21707 LOCAL 49 DUES - 09/2023 367.50 <br /> Total 121960:367.50 <br />JEANNETTE WYATT 09/25/2023 121961 2023.09 RPS 101-22205 ESCROW REFUND - RPS22-000025 2670 PHEAS 10,000.00 <br /> Total 121961:10,000.00 <br />JOHN WEIST 09/25/2023 121962 2023.09 LA2 101-22205 ESCROW REFUND - LA23-000038 1920 CONCOR 700.00 <br /> Total 121962:700.00