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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 6 <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 />HOLTON ELECTRIC CONTRACT <br />03/10/2025 <br />125537 <br />7802 <br />601-49400405 <br />SOUTH WATER PLANT VFD REPLACEMENT <br />Water <br />13,180.00 <br />Total 125537: <br />13,180.00 <br />HOTSY MINNESOTA <br />03/10/2025 <br />125538 <br />24304 <br />101-42260-215 <br />CAR WASH SOAP <br />Fire Protection Services <br />679.78 <br />HOTSY MINNESOTA <br />03/10/2025 <br />125538 <br />24305 <br />701-49800-215 <br />TRUCK WASH SOAP <br />Fleet Services <br />373.05 <br />Total 125538: <br />1,052.83 <br />INDEPENDANT PET PARTNERS <br />03/10/2025 <br />125539 <br />PS-INV1040 <br />101-42110-317 <br />K9 FOOD <br />Police Department <br />83.84 <br />Total 125539: <br />83.84 <br />INTOXIMETERS INC <br />03/10/2025 <br />125540 <br />780853 <br />101-42110-403 <br />PBT REPAIR <br />Police Department <br />126.95 <br />Total 125540: <br />126.95 <br />Jefferson Fire & Safety <br />03/10/2025 <br />125541 <br />IN323749 <br />415-42260-580 <br />ICE RESCURE SUITS AND PICKS FOR E2 <br />Fire Capital <br />1,732.61 <br />Total 125541: <br />1,732.61 <br />KELLY WINGER <br />03/10/2025 <br />125542 <br />RAS25-0000 <br />101-34410 <br />BP REFUND - RAS25-000005 - 1290 BRIAR ST -W <br />70.41 <br />Total 125542: <br />70.41 <br />KODIAK POWER SOLUTIONS <br />03/10/2025 <br />125543 <br />19237822 <br />602-49450406 <br />GENERATOR MAINTENANCE <br />Sewer <br />1,341.73 <br />Total 125543: <br />1,341.73 <br />LANO EQUIPMENT INC <br />03/10/2025 <br />125544 <br />02-1137117 <br />405-48500-580 <br />MINI LOADER <br />Imp Eqpt Outlay <br />93,415.30 <br />LANO EQUIPMENT INC <br />03/10/2025 <br />125544 <br />02-1137118 <br />405-48500-580 <br />ATTACHMENTS FOR MINI LOADER <br />Imp Eqpt Outlay <br />9,316.00 <br />LANO EQUIPMENT INC <br />03/10/2025 <br />125544 <br />03-1136980 <br />701-49800-221 <br />TOOLCAT LIFT ARMS <br />Fleet Services <br />5,163.83 <br />Total 125544: <br />107,895.13 <br />LEANN SATHER <br />03/10/2025 <br />125545 <br />RPS23-0000 <br />101-22205 <br />ESCROW REFUND - RPS23-0000170 - 800 NORT <br />10,000.00 <br />Total 125545: <br />10,000.00 <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P12207 <br />701-49800-222 <br />FIRE 507 PARTS <br />Fleet Services <br />346.61 <br />15 <br />