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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118801:278.81 <br />GOPHER STATE ONE CALL 06/13/2022 118802 2050653 602-49450-227 LOCATES - SEWER Sewer 283.50 <br />GOPHER STATE ONE CALL 06/13/2022 118802 2050653 601-49400-489 LOCATES - WATER Water 283.50 <br /> Total 118802:567.00 <br />GREG & KELLY HUELER 06/13/2022 118803 2022.05 GRE 999-10015 UB REFUND - 2715 PENCE LN 103.22 <br /> Total 118803:103.22 <br />HACH CHEMICAL CO 06/13/2022 118804 13035450 601-49400-216 WATER PLANT CHEMICALS Water 112.20 <br /> Total 118804:112.20 <br />HAUSER, MARY 06/13/2022 118805 2022.05 HAU 999-10015 UB REFUND - 1540 BOHNS PT RD 90.72 <br /> Total 118805:90.72 <br />HENNEPIN COUNTY INFOR TE 06/13/2022 118806 1000187010 101-42110-414 RADIO LEAVE Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 06/13/2022 118806 1000187033 101-43000-415 PW RADIOS Public Works Department 283.14 <br /> Total 118806:2,853.78 <br />HENNEPIN COUNTY SHERIFF 06/13/2022 118807 1000186968 101-41600-309 JAIL BILLS Law/Legal Services 1,044.54 <br /> Total 118807:1,044.54 <br />High Road Heating & Cooling 06/13/2022 118808 20524113633 101-43000-404 MAKE UP AIR UNIT REPAIR Public Works Department 2,939.84 <br /> Total 118808:2,939.84 <br />HOECHST, AMBER 06/13/2022 118809 2022.06 HOE 999-10015 UB REFUND - 3670 NORTHERN AVE 123.76 <br /> Total 118809:123.76 <br />HOLTON ELECTRIC CONTRACT 06/13/2022 118810 4251 101-42110-404 OUTLET REPAIR AT PD Police Department 515.73