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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENNEPIN COUNTY INFOR TE 02/14/2022 118065 1000178639 101-42110-414 RADIO LEASE Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 02/14/2022 118065 1000178662 101-42110-414 RADIOS - COUNTY FEE Police Department 283.14 <br /> Total 118065:2,853.78 <br />Hennepin County Public Works G 02/14/2022 118066 1000177960 602-49450-441 HCRRA LEASE 10/14/20-9/30/2021 Sewer 381.11 <br /> Total 118066:381.11 <br />HENNEPIN COUNTY SHERIFF 02/14/2022 118067 1000178745 101-41600-309 BOOKING FEES - MOUND Law/Legal Services 340.29 <br /> Total 118067:340.29 <br />HOME DEPOT CREDIT SERVIC 02/14/2022 118068 8014689 101-43050-489 SP - BASMENT SUPPLIES Public Works - Spring Park 96.34 <br />HOME DEPOT CREDIT SERVIC 02/14/2022 118068 8014689 101-43000-240 TOOLS DJ& ADAM Public Works Department 191.07 <br />HOME DEPOT CREDIT SERVIC 02/14/2022 118068 8014689 101-41900-404 PICNIC TABLE REPAIRS Central Services 163.34 <br /> Total 118068:450.75 <br />Hoss Plumbing LLC 02/14/2022 118069 2021-06556 101-42110-404 PD LUNCH RM - FILTER REPLMT Police Department 289.00 <br /> Total 118069:289.00 <br />HOTSYMINNESOTA.COM 02/14/2022 118070 11977 701-49800-222 TRUCK WASH SOAP 546.68 <br /> Total 118070:546.68 <br />JUMPPANEN, BARBARA 02/14/2022 118071 2022.01.24 101-32510 BUILDING PERMIT APPLICATION ERROR 150.00 <br />JUMPPANEN, BARBARA 02/14/2022 118071 2022.01.24 101-22205 BUILDING PERMIT APPLICATION ERROR 700.00 <br /> Total 118071:850.00 <br />LAKE MTKA CONSERVATION DI 02/14/2022 118072 2022Q1ORO 651-49910-433 1ST QTR 2022 LEVY PMT Storm Water 12,018.25 <br /> Total 118072:12,018.25 <br />LEAGUE OF MN CITIES 02/14/2022 118073 358910 101-45210-437 TRAINING Golf Course 20.00 <br /> Total 118073:20.00