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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Page: 8 <br />Jul 17, 2024 02:40PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 123923: <br />70.00 <br />HENNEPIN CO. ACCTS RECEIV <br />07/22/2024 <br />123924 <br />1000228626 <br />101-42110-414 <br />RADIO/MDC LEASES <br />Police Department <br />2,758.84 <br />HENNEPIN CO. ACCTS RECEIV <br />07/22/2024 <br />123924 <br />1000228647 <br />101-43000-414 <br />PW RADIOS <br />Public Works Department <br />76.40 <br />HENNEPIN CO. ACCTS RECEIV <br />07/22/2024 <br />123924 <br />1000228647 <br />601-49400-414 <br />PW RADIOS <br />76.39 <br />HENNEPIN CO. ACCTS RECEIV <br />07/22/2024 <br />123924 <br />1000228647 <br />602-49450-414 <br />PW RADIOS <br />Sewer <br />76.40 <br />HENNEPIN CO. ACCTS RECEIV <br />07/22/2024 <br />123924 <br />1000228647 <br />651-49910-414 <br />PW RADIOS <br />Storm Water <br />76.39 <br />HENNEPIN CO. ACCTS RECEIV <br />07/22/2024 <br />123924 <br />1000228696 <br />101-42260-414 <br />FIRE RADIO FEES <br />Fire Protection Services <br />500.04 <br />Total 123924: <br />3,564.46 <br />HENNEPIN COUNTY SHERIFF <br />07/22/2024 <br />123925 <br />1000229514 <br />101-41600-309 <br />JAIL INVOICE TO CITIES <br />Law/Legal Services <br />922.52 <br />Total 123925: <br />922.52 <br />HERC U LIFT <br />07/22/2024 <br />123926 <br />R04953-4 <br />440-48970-319 <br />FORKLIFT RENTAL FOR OPW MOVE <br />1,680.00 <br />Total 123926: <br />1,680.00 <br />HERITAGE GLASS COMPANY <br />07/22/2024 <br />123927 <br />24122 <br />701-49800-402 <br />PD WINDSHIELD <br />472.62 <br />Total 123927: <br />472.62 <br />HYDRO KLEAN <br />07/22/2024 <br />123928 <br />2024 CIPP P <br />602-20600 <br />23-014 SANITARY SEWER REHABILITATION (CIP <br />13,568.84- <br />HYDRO KLEAN <br />07/22/2024 <br />123928 <br />2024 CIPP P <br />602-16500 <br />23-014 SANITARY SEWER REHABILITATION (CIP <br />135,688.37 <br />Total 123928: <br />122,119.53 <br />JAMES & WENDY WARNER <br />07/22/2024 <br />123929 <br />2693 SHADY <br />999-10015 <br />LIB REFUND - 2693 SHADYWOOD RD <br />134.82 <br />Total 123929: <br />134.82 <br />JR'S ADVANCED RECYCLERS <br />07/22/2024 <br />123930 <br />113456 <br />603-49500-442 <br />TIRES AND COPIER RECYCLING <br />290.00 <br />Total 123930: <br />290.00 <br />KODIAK POWER SOLUTIONS <br />07/22/2024 <br />123931 <br />15498200 <br />602-16500 <br />LS#19 GENERATOR STARTUP <br />500.00 <br />16 <br />