Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123743:1,047.49 <br />GOPHER STATE ONE CALL 06/24/2024 123744 4050659 602-49450-227 LOCATES - SEWER Sewer 261.22 <br />GOPHER STATE ONE CALL 06/24/2024 123744 4050659 601-49400-382 LOCATES - WATER 261.23 <br /> Total 123744:522.45 <br />HAWKINS INC 06/24/2024 123745 6777287 601-49400-216 CHLORINE TANKS 2,631.07 <br />HAWKINS INC 06/24/2024 123745 6783758 601-49400-216 CHLORINE TANKS 70.00 <br /> Total 123745:2,701.07 <br />HAYES & SONS EXC INC 06/24/2024 123746 SE22-00000 101-22205 ESCROW REFUND - SE22-000009 - 555 FERNDA 1,000.00 <br />HAYES & SONS EXC INC 06/24/2024 123746 SE22-00002 101-22205 ESCROW REFUND - SE22-000029 - 325 HOLLAN 1,000.00 <br /> Total 123746:2,000.00 <br />HENDEL HOMES 06/24/2024 123747 SE22-00002 101-22205 ESCROW REFUND - SE22-000027 - 1735 FOX ST 1,000.00 <br /> Total 123747:1,000.00 <br />HENNEPIN CO. ACCTS RECEIV 06/24/2024 123748 1000227977 101-42110-414 RADIO/MDC LEASES Police Department 2,864.18 <br />HENNEPIN CO. ACCTS RECEIV 06/24/2024 123748 1000227998 101-43000-415 PW RADIOS Public Works Department 305.58 <br />HENNEPIN CO. ACCTS RECEIV 06/24/2024 123748 1000228047 101-42260-414 HENNEPIN RADIO FEES Fire Protection Services 819.48 <br /> Total 123748:3,989.24 <br />HENNEPIN COUNTY ACCOUNT 06/24/2024 123749 1000228189 101-41600-309 JAIL INVOICE TO CITIES Law/Legal Services 323.60 <br /> Total 123749:323.60 <br />HENNEPIN COUNTY TREASUR 06/24/2024 123750 1000227266 101-42110-319 SOCIAL WORKER 1/1/24-12/31/24 Police Department 11,817.00 <br /> Total 123750:11,817.00 <br />JAMES & JUDITH WILLIAMS 06/24/2024 123751 345 FERNDA 999-10015 UB REFUND - 345 FERNDALE RD N - WILLIAMS 119.03 <br /> Total 123751:119.03 <br />18