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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120890:296.89 <br />Hennepin County Public Works Tr 04/10/2023 120891 1000204296 408-48800-590 CSAH 112 FINAL PHASE 3 60,234.16 <br /> Total 120891:60,234.16 <br />HENNEPIN COUNTY SHERIFF 04/10/2023 120892 1000203371 101-41600-309 JAIL BILLS Law/Legal Services 429.15 <br /> Total 120892:429.15 <br />HENNEPIN COUNTY TREASUR 04/10/2023 120893 38-2022-AC 235-45690-319 TIF ADMIN COSTS 717.55 <br /> Total 120893:717.55 <br />HILLIER, JIM 04/10/2023 120894 2023.03 HILL 101-22205 ESCROW REFUND - LA22-000071 1224 BRIAR S 700.00 <br /> Total 120894:700.00 <br />HJ GLOVE 04/10/2023 120895 50174 101-45210-095 MERCHANDISE Golf Course 1,103.81 <br /> Total 120895:1,103.81 <br />IN CONTROL INC.04/10/2023 120896 S-INV00366 601-49400-405 SOFTENER TRUBLE SHOOT - SOUTH PLANT Water 422.50 <br />IN CONTROL INC.04/10/2023 120896 S-INV00436 710-49970-416 REAL VNC SOFTWARE LICENSE RENEWAL 400.00 <br /> Total 120896:822.50 <br />International Union Local #49 04/10/2023 120897 LOCAL49032 101-21707 LOCAL 49 DUES - 3/2023 420.00 <br /> Total 120897:420.00 <br />JH LARSON COMPANY 04/10/2023 120898 S102907296.101-43050-489 FUSES Public Works - Spring Park 68.48 <br />JH LARSON COMPANY 04/10/2023 120898 S102907296.101-43050-489 LIGHT BULBS Public Works - Spring Park 561.81 <br /> Total 120898:630.29 <br />JS STEWART COMPANIES INC 04/10/2023 120899 2023.04 JS S 101-22205 ESCROW REFUND - D22-000029 1395 ORONO L 1,000.00 <br />JS STEWART COMPANIES INC 04/10/2023 120899 2023.04 JS S 101-22205 ESCROW REFUND - D19-000002 1600 BOHNS P 1,000.00