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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ABLE SPRINKLER 10/29/2024 124632 35559 651-49910-406 IRRAGATION REPAIRS AFTER STREET CURB IN Storm Water 1,240.71 <br /> Total 124632:1,240.71 <br />BCA TRAINING 10/29/2024 124633 37631 101-42110-437 TRAINING/DMT/SHERMAN Police Department 75.00 <br /> Total 124633:75.00 <br />CENTRAL PENSION FUND SOU 10/29/2024 124634 10.31.24 FU 101-21705 CENTRAL PENSION FUND 10.31.2024 2,206.00 <br /> Total 124634:2,206.00 <br />CENTURYLINK 10/29/2024 124635 11.2024 GC 613-49830-321 GC PHONE/INTERNET Golf Course 210.08 <br /> Total 124635:210.08 <br />CITY OF MINNETONKA BEACH 10/29/2024 124636 09262024 602-49450-387 2024 3RD QTR SEWER SERVICE Sewer 199.50 <br /> Total 124636:199.50 <br />HENNEPIN COUNTY ACCOUNT 10/29/2024 124637 1000231728 101-42260-414 FIRE RADIO LEASE 8/2024 Fire Protection Services 500.04 <br /> Total 124637:500.04 <br />U.S. AutoForce 10/29/2024 124638 INV0006315 701-49800-222 SQUAD CAR TIRES Fleet Services 1,948.80 <br /> Total 124638:1,948.80 <br />VERIZON WIRELESS 10/29/2024 124639 9975985880 101-42110-321 ARLO CAMERAS - PD Police Department 80.02 <br />VERIZON WIRELESS 10/29/2024 124639 9975985880 101-41900-321 ARLO CAMERAS - SPARE Central Services 40.01 <br />VERIZON WIRELESS 10/29/2024 124639 9975985880 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 80.02 <br />VERIZON WIRELESS 10/29/2024 124639 9975985880 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 80.02 <br /> Total 124639:280.07 <br />XCEL ENERGY 10/29/2024 124640 899319874 101-41900-381 PW BUILDING ELECTRICITY 9/18-10/17/24 Central Services 1,845.84 <br />XCEL ENERGY 10/29/2024 124640 899539351 101-41900-381 ELECTRIC SERVICE 10/03/24-10/21/24 Central Services .38- <br />XCEL ENERGY 10/29/2024 124640 899539351 101-42110-381 ELECTRIC SERVICE 10/03/24-10/21/24 Police Department 8.68 <br />XCEL ENERGY 10/29/2024 124640 899539351 101-43000-381 ELECTRIC SERVICE 10/03/24-10/21/24 Public Works Department 8.33 <br />XCEL ENERGY 10/29/2024 124640 899539351 101-43000-386 ELECTRIC SERVICE 10/03/24-10/21/24 Public Works Department 1,464.87 <br />12