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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER STATE ONE CALL 03/11/2024 123005 4020660 602-49450-227 LOCATES - SEWER Sewer 46.58 <br /> Total 123005:93.15 <br />Void Check 03/11/2024 123006 <br />GRAINGER INC 03/11/2024 123006 9031877625 701-49800-215 PLATFORM STAIR 143.19 <br /> Total 123006:143.19 <br />Void Check 03/11/2024 123007 <br />GREGERSON, ROSOW, JOHNS 03/11/2024 123007 49926 101-41600-306 PROSECUTION SERVICES 2/2024 Law/Legal Services 3,604.95 <br /> Total 123007:3,604.95 <br />Void Check 03/11/2024 123008 <br />HACH CHEMICAL CO 03/11/2024 123008 13938993 601-49400-216 WATER PH METER 203.00 <br /> Total 123008:203.00 <br />Void Check 03/11/2024 123009 <br />HALSTEAD BRAND 03/11/2024 123009 1288 613-49830-095 PROSHOP MERCHANDISE Golf Course 238.00 <br /> Total 123009:238.00 <br />Void Check 03/11/2024 123010 <br />HENDEL HOMES 03/11/2024 123010 LA23-000066 101-22205 ESCROW REFUND - LA23-000066 - 2605 MAPLE 700.00 <br /> Total 123010:700.00 <br />Void Check 03/11/2024 123011 <br />HENNEPIN COUNTY ACCOUNT 03/11/2024 123011 1000222863 101-42110-319 JAIL INVOICE TO CITIES Police Department 991.96 <br /> Total 123011:991.96 <br />Void Check 03/11/2024 123012 <br />Hennepin County Environmental 03/11/2024 123012 LICENSE 20 613-49830-441 FOOD LICENSE Golf Course 311.00 <br /> Total 123012:311.00 <br />Void Check 03/11/2024 123013 <br />15