Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HAWKINS INC 10/24/2022 119829 6303137 601-49400-216 WATER PLANT CHEMICALS Water 5,330.58 <br />HAWKINS INC 10/24/2022 119829 6312904 601-49400-216 CHLORINE TANKS Water 40.00 <br /> Total 119829:5,370.58 <br />HENNEPIN COUNTY INFOR TE 10/24/2022 119830 1000193380 101-42110-414 RADIO FEES Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 10/24/2022 119830 1000193403 101-43000-415 PW RADIOS Public Works Department 283.14 <br /> Total 119830:2,853.78 <br />HENNEPIN COUNTY SHERIFF 10/24/2022 119831 1000192639 101-41600-309 JAIL BILLS Law/Legal Services 482.55 <br /> Total 119831:482.55 <br />HENNEPIN COUNTY TREASUR 10/24/2022 119832 1168482 101-45200-404 BEACH WATER SAMPLING Parks 1,020.00 <br /> Total 119832:1,020.00 <br />HOTSY MINNESOTA 10/24/2022 119833 14712 701-49800-222 TRUCK WASH SOAP 408.51 <br /> Total 119833:408.51 <br />HYDRO KLEAN 10/24/2022 119834 080205 602-49450-443 CLEANING AND TV'ING OF DISTRICT 3 Sewer 14,780.92 <br /> Total 119834:14,780.92 <br />JESSICA RASMUSSEN 10/24/2022 119835 10/06/22 101-42110-433 MEMBERSHIPS Police Department 20.00 <br /> Total 119835:20.00 <br />JONES, JULIE 10/24/2022 119836 2022.10 JON 101-22205 ESCROW REFUND - LA22-32 3349 CRYSTAL BA 700.00 <br /> Total 119836:700.00 <br />JR'S ADVANCED RECYCLERS 10/24/2022 119837 108542 603-49500-442 FALL CLEAN UP 2,097.50 <br /> Total 119837:2,097.50 <br />LAKESCAPE LLC 10/24/2022 119838 916 101-45200-404 BEACH WEED REMOVAL Parks 843.34