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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122833:2,546.00 <br />HAWKINS INC 02/12/2024 122834 6665297 601-49400-216 CHLORINE TANKS 90.00 <br /> Total 122834:90.00 <br />Hennepin County Property Tax 02/12/2024 122835 38-2023-AC 235-45690-489 TIF ADMINISTRATION 752.84 <br /> Total 122835:752.84 <br />HENNEPIN COUNTY TREASUR 02/12/2024 122836 1000217748 101-41600-309 JAIL CHARGES Law/Legal Services 398.14 <br /> Total 122836:398.14 <br />HENNEPIN COUNTY TREASUR 02/12/2024 122837 1000218160 101-45200-404 STS BUCKTHORN REMOVAL Parks 8,187.69 <br /> Total 122837:8,187.69 <br />HERMAN & MARILYN CRAWFO 02/12/2024 122838 4745 NORTH 999-10015 UB REFUND - 4745 NORTH SHORE DR - CRAWF 92.62 <br /> Total 122838:92.62 <br />HOLIDAY COMPANIES 02/12/2024 122839 0796010224 101-42110-402 CAR WASHES / HOLIDAY Police Department 313.50 <br /> Total 122839:313.50 <br />HOLTON ELECTRIC CONTRACT 02/12/2024 122840 6348 101-41900-404 PD LIGHTS Central Services 367.46 <br /> Total 122840:367.46 <br />KODIAK POWER SOLUTIONS 02/12/2024 122841 13458539 602-49450-406 REPAIR GENSET @ LS@28 Sewer 716.20 <br /> Total 122841:716.20 <br />Lano Equipment-Loretto 02/12/2024 122842 03-1053296 701-49800-403 REPAIR UNIT 604 954.95 <br /> Total 122842:954.95 <br />LARSON, BRETT 02/12/2024 122843 LA24-000003 101-22205 ESCROW REFUND-LA24-000003 - 2480 CARMAN 700.00 <br />20