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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125093:188.88 <br />HENNEPIN COUNTY ACCOUNT 12/31/2024 125094 100236684 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 150.00 <br /> Total 125094:150.00 <br />HOLTON ELECTRIC CONTRACT 12/31/2024 125095 7696 101-43000-408 STREET LIGHTS Public Works Department 1,175.74 <br /> Total 125095:1,175.74 <br />JOHN KRAEMER & SONS 12/31/2024 125096 RPS23-0001 101-22205 ESCROW REFUND - RPS23-000120 - 1461 BAY R 1,000.00 <br /> Total 125096:1,000.00 <br />KATY GAGNE 12/31/2024 125097 495 SANDHI 999-10015 UB REFUND - 495 SANDHILL DR - GAGNE 34.21 <br /> Total 125097:34.21 <br />KURT & JULIA JENSEN 12/31/2024 125098 4550 WOLVE 999-10015 UB REFUND - 4550 WOLVERSTON PL - JENSEN 18.29 <br /> Total 125098:18.29 <br />MACQUEEN EQUIPMENT LLC 12/31/2024 125099 P40867 415-42260-580 TURNOUT GEAR BOOT 602.61 <br /> Total 125099:602.61 <br />METLIFE 12/31/2024 125100 01.2025 DEN 101-21709 DENTAL INSURANCE 01/25 3,052.55 <br /> Total 125100:3,052.55 <br />METRO CHIEF FIRE OFFICERS 12/31/2024 125101 12.2024 JV 101-42260-433 ANNUAL DUES FOR METRO CHIEFS 2025 Fire Protection Services 100.00 <br /> Total 125101:100.00 <br />MICHAEL PAUL DESIGN BUILD 12/31/2024 125102 RPS19-0001 101-22205 ESCROW REFUND - RPS19-000125 3530 NORTH 1,000.00 <br /> Total 125102:1,000.00 <br />MIDWEST SEWER SERVICES 12/31/2024 125103 6185 101-42400-310 SEPTIC CONTRACTOR - PLAN REVIEW Building & Zoning 11,520.00 <br />31