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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122457:127,000.00 <br />HENNEPIN COUNTY TREASUR 12/11/2023 122458 2023-30 101-41410-221 2024 ELECTIONS Elections 672.68 <br />HENNEPIN COUNTY TREASUR 12/11/2023 122458 MAINT24 101-41410-221 2024 ELECTIONS Elections 1,246.20 <br /> Total 122458:1,918.88 <br />HJ GLOVE 12/11/2023 122459 50568 101-45210-095 MERCHANDISE Golf Course 43.68 <br /> Total 122459:43.68 <br />HOEPNER, MAIA 12/11/2023 122460 11.21.23 CO 101-42110-319 11.21.23 COMPLIANCE CHECK 3 HOURS Police Department 60.00 <br /> Total 122460:60.00 <br />HOLIDAY COMPANIES 12/11/2023 122461 07960112230 101-42110-402 CAR WASHES / HOLIDAY Police Department 231.00 <br /> Total 122461:231.00 <br />HOLLYWOOD PYROTECHNICS I 12/11/2023 122462 2023 TREE L 101-19999 HOLIDAY TREELIGHTING FIREWORKS 10,000.00 <br /> Total 122462:10,000.00 <br />HOLTON ELECTRIC CONTRACT 12/11/2023 122463 6180 101-43000-408 REPAIRS TO STREET LIGHTS IN ORONO Public Works Department 3,024.22 <br /> Total 122463:3,024.22 <br />HOTSY MINNESOTA 12/11/2023 122464 19160 101-41900-221 PRESSURE WASHER REPLACEMENT Central Services 161.75 <br /> Total 122464:161.75 <br />JOHNSON CONTROLS FIRE PR 12/11/2023 122465 23794116 101-41900-404 PW WET SPRINKLER SYSTEM Central Services 660.00 <br />JOHNSON CONTROLS FIRE PR 12/11/2023 122465 23794144 101-41900-404 PW WET SPRINKLER SYSTEM Central Services 660.00 <br />JOHNSON CONTROLS FIRE PR 12/11/2023 122465 51430157 101-41900-404 PW WET SPRINKLER SYSTEM Central Services 830.00 <br /> Total 122465:2,150.00 <br />JON DUK KIM & YOUNG HY AN 12/11/2023 122466 3600 CASCO 999-10015 UB REFUND - 3600 CASCO AVE 278.92 <br />24