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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023544/1 <br />101-41900-223 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023550/1 <br />101-43000-224 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023554/1 <br />601-49400404 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023578/1 <br />101-45200-223 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023592/1 <br />101-41900-223 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023606/1 <br />101-41900-223 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023621/1 <br />101-41900-221 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023626/1 <br />601-49400-227 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />023655/1 <br />101-41900-223 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />23635/1 <br />101-41900-223 <br />GOPHERACE <br />02/10/2025 <br />125366 <br />23662/1 <br />602-49450-226 <br />Total 125366: <br />GOPHER STATE ONE CALL <br />02/10/2025 <br />125367 <br />501664 <br />602-49450-406 <br />GOPHER STATE ONE CALL <br />02/10/2025 <br />125367 <br />501664 <br />601-49400405 <br />Total 125367: <br />GUARDIAN FLEET SAFETY <br />02/10/2025 <br />125368 <br />301519 <br />101-42110-550 <br />Total 125368: <br />HALSTEAD BRAND <br />02/10/2025 <br />125369 <br />1460 <br />613-49830-095 <br />Total 125369: <br />HECKSEL MACHINE INC <br />02/10/2025 <br />125370 <br />112208 <br />701-49800-215 <br />Total 125370: <br />HENNEPIN COUNTY ACCOUNT <br />02/10/2025 <br />125371 <br />1000238243 <br />101-45200-404 <br />Total 125371: <br />HENNEPIN COUNTY TREASUR <br />02/10/2025 <br />125372 <br />1294962 <br />613-49830441 <br />HENNEPIN COUNTY TREASUR <br />02/10/2025 <br />125372 <br />1294962 <br />613-49830441 <br />Total 125372: <br />Description <br />Department <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />TEMP MAILBOX <br />Public Works Department <br />BALL VALVE FOR NORTH WATER PLANT EYE W <br />Water <br />GENERAL MAINTENANCE - PARKS SPRAY PAIN <br />Parks <br />FACILITIES SUPPLIES <br />Central Services <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />BUILDING EQUIPMENT PARTS <br />Central Services <br />PVC CAP FOR NORTH WATER PLANT EYE WAS <br />Water <br />FACILITIES SUPPLIES <br />Central Services <br />FACILITIES SUPPLIES <br />Central Services <br />PPE <br />Sewer <br />LOCATES - SEWER <br />LOCATES - WATER <br />SQUAD SETUP MAZDA <br />PROSHOP MERCHANDISE <br />METAL <br />SENTENCING TO SERVE <br />GC FOOD LICENSE <br />GC WELL WATER LICENSE <br />Sewer <br />Water <br />Police Department <br />Golf Course <br />Fleet Services <br />Parks <br />Golf Course <br />Golf Course <br />Invoice <br />Amount <br />16.98 <br />31.99 <br />14.99 <br />17.97 <br />19.98 <br />17.97 <br />17.97 <br />1.79 <br />69.14 <br />39.36 <br />436.00 <br />78.32 <br />78.33 <br />307.10 <br />300.00 <br />300.00 <br />258.00 <br />258.00 <br />5,220.67 <br />5,220.67 <br />211.00 <br />16 <br />