Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TIM SONNEK 10/22/2024 120943 2022.03 101-42110-439 OFF SITE MEETING-RECRUITING Police Department 62.74- <br /> Total 120943:62.74- <br />GILLE, HUNTER 10/22/2024 122828 2024.01 101-43000-441 CDL TANKER ENDORSEMENT Public Works Department 28.50- <br /> Total 122828:28.50- <br />BEAUDRY OIL & SERVICE INC 10/16/2024 124561 2741617 701-49800-212 UNLEADED FUEL SHORT CHARGE Fleet Services 86.00 <br /> Total 124561:86.00 <br />CENTRAL PENSION FUND SOU 10/16/2024 124562 10.03.24 FU 101-21705 CENTRAL PENSION FUND 10.03.2024 2,240.00 <br />CENTRAL PENSION FUND SOU 10/16/2024 124562 10.17.24 FU 101-21705 CENTRAL PENSION FUND 10.17.2024 2,208.00 <br /> Total 124562:4,448.00 <br />CENTURYLINK 10/16/2024 124563 10.2024 WP 601-49400-321 WTP PHONE/INTERNET 10/04/24-11/03/2024 Water 148.74 <br /> Total 124563:148.74 <br />FIDELITY SECURITY LIFE INSU 10/16/2024 124564 166473479 101-21716 VISION PLAN 10/2024 286.16 <br /> Total 124564:286.16 <br />HENNEPIN COUNTY ACCOUNT 10/16/2024 124565 1000232013 101-42400-319 PROPERTY RESEARCH Building & Zoning 22.50 <br />HENNEPIN COUNTY ACCOUNT 10/16/2024 124565 1000233614 101-43170-304 PROPERTY TITLE SEARCH FOR UTILTIY EASME Engineering 5.00 <br /> Total 124565:27.50 <br />International Union Local #49 10/16/2024 124566 10.2024 DUE 101-21707 LOCAL 49 DUES - 10/2024 490.00 <br /> Total 124566:490.00 <br />LAW ENFORCEMENT LABOR S 10/16/2024 124567 10.2024 DUE 101-21707 LELS DUES - LOCAL 168 10/2024 352.50 <br />LAW ENFORCEMENT LABOR S 10/16/2024 124567 10.2024 DUE 101-21707 LELS DUES - LOCAL 40 10/2024 1,357.58 <br /> Total 124567:1,710.08 <br />MINNESOTA FIRE SERVICE CE 10/16/2024 124568 12904 101-42260-437 MN CERTIFICATION FOR FIRE Fire Protection Services 861.00 <br />12