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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 6 <br />Feb 19, 2026 09:39AM <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 />HENNEPIN COUNTY ACCOUNT <br />02/23/2026 <br />127726 <br />1000261066 <br />651-49910-414 <br />PW RADIO LEASE 1/2026 <br />Storm Water <br />82.44 <br />HENNEPIN COUNTY ACCOUNT <br />02/23/2026 <br />127726 <br />1000261341 <br />101-41600-309 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />1,118.36 <br />Total 127726: <br />4,836.54 <br />Hennepin County Property Tax <br />02/23/2026 <br />127727 <br />38-2025-AC <br />235-45690489 <br />TIF ADMINISTRATION <br />741.09 <br />Total 127727: <br />741.09 <br />HENNEPIN COUNTY TREASUR <br />02/23/2026 <br />127728 <br />1308413 <br />613-49830441 <br />GC FOOD LICENSE <br />Golf Course <br />323.00 <br />Total 127728: <br />323.00 <br />HIGHVIEW PLUMBING INC <br />02/23/2026 <br />127729 <br />17903 <br />602-49450-443 <br />I&I INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />250.00 <br />Total 127729: <br />250.00 <br />HM CRAGG <br />02/23/2026 <br />127730 <br />CD99019582 <br />601-49400-221 <br />SOUTH WATER PLANT GENERATOR PARTS <br />Water <br />807.25 <br />Total 127730: <br />807.25 <br />HOXIE HOMES & REMODELING <br />02/23/2026 <br />127731 <br />LA25-000048 <br />101-22205 <br />ESCROW REFUND - LA25-000048 - 755 TONKAW <br />700.00 <br />Total 127731: <br />700.00 <br />International Union Local #49 <br />02/23/2026 <br />127732 <br />02.2026 DUE <br />101-21707 <br />LOCAL 49 DUES - 02/2026 <br />455.00 <br />Total 127732: <br />455.00 <br />JACQUELINE RICKS <br />02/23/2026 <br />127733 <br />02.2026 J. RI <br />101-41110-437 <br />LMC CITY DAY ON THE HILL - RICKS <br />Mayor & Council <br />164.88 <br />Total 127733: <br />164.88 <br />JEFF OR TRACY BAUMER <br />02/23/2026 <br />127734 <br />1-523141-00 <br />999-10015 <br />UB REFUND - 2314 OLD BEACH RD - BAUMER <br />251.02 <br />Total 127734: <br />251.02 <br />JIMMIE EARL HATCHETT JR <br />02/23/2026 <br />127735 <br />4-508400-00 <br />999-10015 <br />UB REFUND - 840 NORTH SHORE DR W <br />93.26 <br />16 <br />