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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENNEPIN COUNTY ACCOUNT 10/14/2024 124492 1000233096 651-49910-414 PW RADIO LEASE 9/2024 Storm Water 305.58 <br />HENNEPIN COUNTY ACCOUNT 10/14/2024 124492 1000233145 101-42260-414 HC RADIO/MDC LEASE FEE Fire Protection Services 500.04 <br /> Total 124492:3,939.46 <br />Hennepin County Environmental 10/14/2024 124493 1242975 101-45200-404 BEACH WATER SAMPLING Parks 1,220.00 <br /> Total 124493:1,220.00 <br />HENTGES, ANNE 10/14/2024 124494 09.2024 Mile 101-41500-437 MNGFOA CONFERENCE - MILEAGE 09.2024 Finance Department 176.14 <br /> Total 124494:176.14 <br />HIPERLINE 10/14/2024 124495 1437 601-16500 LS#5 WET WELL REMODEL 43,436.00 <br /> Total 124495:43,436.00 <br />HOLIDAY COMPANIES 10/14/2024 124496 07960110240 101-42110-402 CAR WASHES / HOLIDAY Police Department 247.50 <br /> Total 124496:247.50 <br />HOLTON ELECTRIC CONTRACT 10/14/2024 124497 7040 101-43000-404 INSTALL LIGHT SWITCH FOR YARD LIGHT SALT Public Works Department 194.33 <br /> Total 124497:194.33 <br />HYDRO KLEAN 10/14/2024 124498 2024 CIPP FI 602-20600 24-014 SEWER REHABILITATION (CIPP)7,861.21 <br />HYDRO KLEAN 10/14/2024 124498 2024 CIPP FI 602-16500 24-014 SEWER REHABILITATION (CIPP)24,555.00 <br /> Total 124498:32,416.21 <br />JESSICA RASMUSSEN 10/14/2024 124499 10.2024 REI 101-42110-437 TRAINING/RASSMUSSEN Police Department 127.04 <br /> Total 124499:127.04 <br />JOHNSON, MARK & EMILIE 10/14/2024 124500 09.24.24 PO 602-37690 SEWER INSPECTION REFUND 150.00 <br /> Total 124500:150.00 <br />JR'S ADVANCED RECYCLERS 10/14/2024 124501 113962 603-49500-442 FALL CLEAN UP 2024 Recycling 1,970.50 <br />22