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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/14/2025 - 10/27/2025 <br />Page: 6 <br />Oct 22, 2025 01:55PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 127001: <br />30.43 <br />H & H CONTRACTORS LLC <br />10/27/2025 <br />127002 <br />RAS25-0000 <br />101-34410 <br />BP REFUND - RAS25-000059 - 690 TONKAWA RD <br />463.27 <br />Total 127002: <br />463.27 <br />HAWKINS INC <br />10/27/2025 <br />127003 <br />7225888 <br />601-49400-216 <br />CHLORINE TANKS <br />Water <br />50.00 <br />Total 127003: <br />50.00 <br />HENNEPIN COUNTY ACCOUNT <br />10/27/2025 <br />127004 <br />1000254167 <br />101-42110-414 <br />RADIO/MDC LEASES <br />Police Department <br />3,073.86 <br />HENNEPIN COUNTY ACCOUNT <br />10/27/2025 <br />127004 <br />1000254183 <br />101-43000-414 <br />PW RADIO LEASE <br />Public Works Department <br />320.43 <br />HENNEPIN COUNTY ACCOUNT <br />10/27/2025 <br />127004 <br />1000254218 <br />101-42260-414 <br />FIRE RADIO FEES 09/2025 <br />Fire Protection Services <br />844.77 <br />Total 127004: <br />4,239.06 <br />HENNEPIN COUNTY ENVIRON <br />10/27/2025 <br />127005 <br />01296367 <br />101-45200-319 <br />BEACH WATER TESTING <br />Parks <br />1,200.00 <br />Total 127005: <br />1,200.00 <br />HIGHVIEW PLUMBING INC <br />10/27/2025 <br />127006 <br />17810 <br />602-49450-443 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />500.00 <br />Total 127006: <br />500.00 <br />HOTSY MINNESOTA <br />10/27/2025 <br />127007 <br />26754 <br />101-42260-215 <br />CAR WASH SOAP <br />Fire Protection Services <br />371.79 <br />Total 127007: <br />371.79 <br />HYDRO KLEAN <br />10/27/2025 <br />127008 <br />2025 CIPP P <br />602-16500 <br />25-012 SEWER REHABILITATION PROJECT <br />99,432.38 <br />HYDRO KLEAN <br />10/27/2025 <br />127008 <br />2025 CIPP P <br />602-20600 <br />25-012 SEWER REHABILITATION PROJECT <br />4,971.62- <br />Total 127008: <br />94,460.76 <br />International Union Local #49 <br />10/27/2025 <br />127009 <br />10.2025 DUE <br />101-21707 <br />LOCAL 49 DUES - 10/2025 <br />455.00 <br />Total 127009: <br />455.00 <br />JASON STOCKWELL <br />10/27/2025 <br />127010 <br />LA25-000037 <br />101-22205 <br />ESCROW REFUND - LA25-000037 - 3577 LIVINGS <br />700.00 <br />15 <br />