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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125825:423.85 <br />HAWKINS INC 04/21/2025 125826 7036142 601-49400-216 CHLORINE TANKS Water 110.00 <br /> Total 125826:110.00 <br />HENNEPIN COUNTY ACCOUNT 04/21/2025 125827 1000244196 101-42110-414 RADIO/MDC LEASES Police Department 3,015.60 <br /> Total 125827:3,015.60 <br />IN CONTROL INC.04/21/2025 125828 S-INV02512 601-49400-405 INCONTROL TO FIX OUR SCADA SYSTEM Water 675.50 <br /> Total 125828:675.50 <br />International Union Local #49 04/21/2025 125829 04.2025 DUE 101-21707 LOCAL 49 DUES - 04/2025 455.00 <br /> Total 125829:455.00 <br />INTOXIMETERS INC 04/21/2025 125830 784637 101-42110-580 NEW PBT ORDERED MAY 2024 Police Department 640.00 <br />INTOXIMETERS INC 04/21/2025 125830 784943 101-42110-221 REPAIR PBT Police Department 222.20 <br /> Total 125830:862.20 <br />LANO EQUIPMENT INC 04/21/2025 125831 02-1144594 405-48500-580 MINI EXCAVATOR FROST RIPPER TOOTH Imp Eqpt Outlay 1,874.52 <br />LANO EQUIPMENT INC 04/21/2025 125831 03-1145590 701-49800-221 TOOLCAT REAR TURN SIGNAL ASSEMBLY Fleet Services 54.22 <br /> Total 125831:1,928.74 <br />LAPOINTE UTILITIES INC 04/21/2025 125832 ROW24-000 101-22205 ESCROW REFUND - ROW24-000043 - 744 BROW 1,500.00 <br /> Total 125832:1,500.00 <br />LAW ENFORCEMENT LABOR S 04/21/2025 125833 04.2025 DUE 101-21707 LELS DUES - LOCAL 168 04/2025 365.00 <br />LAW ENFORCEMENT LABOR S 04/21/2025 125833 04.2025 DUE 101-21707 LELS DUES - LOCAL 40 04/2025 1,387.00 <br /> Total 125833:1,752.00 <br />LIGHTSPEED COMMERCE INC.04/21/2025 125834 ORONO-001 710-49970-416 LIGHTSPEED COURSE MANAGEMENT SOFTWA IT Services 2,275.00 <br />13