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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />Total 122138: <br />2,485.00 <br />GUARDIAN FLEET SAFETY <br />10/23/2023 <br />122139 <br />231438 <br />101-42110-402 <br />SQUAD REPAIR/259 OPTICOM <br />Police Department <br />60.97 <br />Total 122139: <br />60.97 <br />HAWKINS INC <br />10/23/2023 <br />122140 <br />6602625 <br />601-49400-216 <br />CHLORINE TANKS <br />80.00 <br />Total 122140: <br />80.00 <br />HENNEPIN COUNTY INFOR TE <br />10/23/2023 <br />122141 <br />1000213044 <br />101-42110-414 <br />RADIO/MDC LEASES <br />Police Department <br />2,990.68 <br />HENNEPIN COUNTY INFOR TE <br />10/23/2023 <br />122141 <br />1000213067 <br />101-43000-415 <br />PW RADIOS <br />Public Works Department <br />296.89 <br />Total 122141: <br />3,287.57 <br />Hennepin County Property Tax <br />10/23/2023 <br />122142 <br />0323-38 <br />602-49450-489 <br />SPECIAL ASSESSMENTS <br />Sewer <br />525.00 <br />Total 122142: <br />525.00 <br />HOTSY MINNESOTA <br />10/23/2023 <br />122143 <br />18704 <br />701-49800-215 <br />TRUCK WASH SOAP <br />423.40 <br />Total 122143: <br />423.40 <br />HYDRO KLEAN <br />10/23/2023 <br />122144 <br />2023 CIPP P <br />602-16500 <br />23-014 SANITARY SEWER REHABILITATION (CIP <br />159,823.44 <br />HYDRO KLEAN <br />10/23/2023 <br />122144 <br />2023 CIPP P <br />602-20600 <br />23-014 SANITARY SEWER REHABILITATION (CIP <br />7,991.17- <br />Tota 1122144: <br />151, 832.27 <br />International Union Local #49 <br />10/23/2023 <br />122145 <br />LOCAL 49 10 <br />101-21707 <br />LOCAL 49 DUES - 10/2023 <br />367.50 <br />Total 122145: <br />367.50 <br />KENNETH BECK <br />10/23/2023 <br />122146 <br />2023.10- KB <br />101-42110-441 <br />NEW VEHICLE TITLE FEE <br />Police Department <br />24.52 <br />Total 122146: <br />24.52 <br />LAW ENFORCEMENT LABOR S <br />10/23/2023 <br />122147 <br />LELS 101923 <br />101-21707 <br />LELS DUES - LOCAL 168 10/2023 <br />337.50 <br />LAW ENFORCEMENT LABOR S <br />10/23/2023 <br />122147 <br />LELS 101923 <br />101-21707 <br />LELS DUES - LOCAL 10/2023 <br />1,316.74 <br />