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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 5 <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Mar 06, 2025 08:28AM <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 />Total125527: <br />94.08 <br />GOPHER STATE ONE CALL <br />03/10/2025 <br />125528 <br />5020664 <br />602-49450-406 <br />LOCATES - SEWER <br />Sewer <br />54.68 <br />GOPHER STATE ONE CALL <br />03/10/2025 <br />125528 <br />5020664 <br />601-49400-405 <br />LOCATES - WATER <br />Water <br />54.67 <br />Total 125528: <br />109.35 <br />H & L MESABI <br />03/10/2025 <br />125529 <br />14473 <br />101-43000-222 <br />PLOW CUTTING EDGES <br />Public Works Department <br />5,191.00 <br />Total 125529: <br />5,191.00 <br />HECKSEL MACHINE INC <br />03/10/2025 <br />125530 <br />112311 <br />701-49800-222 <br />FIRE TRUCK PARTS <br />Fleet Services <br />25.00 <br />Total 125530: <br />25.00 <br />HENNEPIN COUNTY ACCOUNT <br />03/10/2025 <br />125531 <br />1000242207 <br />101-41600-309 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />1,231.20 <br />Total 125531: <br />1,231.20 <br />HENNEPIN COUNTY CHIEFS OF <br />03/10/2025 <br />125532 <br />023125-OrP <br />101-42110-433 <br />2025 HENNEPIN CHIEFS <br />Police Department <br />420.00 <br />Total 125532: <br />420.00 <br />HENNEPIN COUNTY TREASUR <br />03/10/2025 <br />125533 <br />02.13.2025-S <br />101-41900-301 <br />AUDIT REQUEST FEE <br />Central Services <br />25.00 <br />Total 125533: <br />25.00 <br />HENNEPIN TECHNICAL COLLIE <br />03/10/2025 <br />125534 <br />1279697 <br />101-42260437 <br />FIREFIGHTER TRAINING FOR WILSON <br />Fire Protection Services <br />2,200.00 <br />Total 125534: <br />2,200.00 <br />HENTGES, ANNE <br />03/10/2025 <br />125535 <br />02.2025 Exp <br />101-41500437 <br />MILEAGE 02.2025 - EHLERS TRAINING <br />Finance Department <br />31.50 <br />Total 125535: <br />31.50 <br />HOLIDAY COMPANIES <br />03/10/2025 <br />125536 <br />0796010325 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />258.50 <br />Total 125536: <br />258.50 <br />14 <br />