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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GREGERSON, ROSOW, JOHNS 11/13/2023 122253 48945 101-41600-306 PROSECUTION SERVICES 10/2023 Law/Legal Services 3,301.82 <br /> Total 122253:3,301.82 <br />HACH CHEMICAL CO 11/13/2023 122254 13786093 601-49400-216 CHEMICALS 780.84 <br /> Total 122254:780.84 <br />HAWKINS INC 11/13/2023 122255 6611389 601-49400-216 CHEMICALS 7,888.90 <br /> Total 122255:7,888.90 <br />HENNEPIN COUNTY CHIEFS OF 11/13/2023 122256 1109 101-42110-437 TRAINING/ACTIVE THREAT - SZCZEPANIK Police Department 40.00 <br /> Total 122256:40.00 <br />HENNEPIN COUNTY INFOR TE 11/13/2023 122257 1000214305 101-42110-414 RADIOS - COUNTY FEE Police Department 2,930.68 <br />HENNEPIN COUNTY INFOR TE 11/13/2023 122257 1000214328 101-43000-415 PW RADIOS Public Works Department 296.89 <br /> Total 122257:3,227.57 <br />HOLIDAY COMPANIES 11/13/2023 122258 07960111230 101-42110-402 CAR WASHES / HOLIDAY Police Department 181.50 <br /> Total 122258:181.50 <br />HOLTON ELECTRIC CONTRACT 11/13/2023 122259 4273 602-16500 WIRING FOR LS#19 GENERATOR 2,410.00 <br /> Total 122259:2,410.00 <br />IN CONTROL INC.11/13/2023 122260 S-INV01048 601-49400-405 WATER TOWER SCADA REPAIRS 2,231.25 <br /> Total 122260:2,231.25 <br />JR'S ADVANCED RECYCLERS 11/13/2023 122261 111425 603-49500-442 FALL CLEAN UP 1,720.00 <br /> Total 122261:1,720.00 <br />KODIAK POWER SOLUTIONS 11/13/2023 122262 12904171 602-49450-406 REPAIR TRANSFER SWITCH @ LS#1 Sewer 310.00