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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/11/2025 - 3/24/2025 Mar 20, 2025 09:OOAM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Payee <br />Issue Date <br />Number <br />Number <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024036/1 <br />101-45200-221 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024042/1 <br />101-41900-223 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024071/1 <br />101-43000-224 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024071/1 <br />101-43000-240 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024071/1 <br />101-43000-224 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024071/1 <br />101-43000489 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024087/1 <br />101-45200-221 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024092/1 <br />101-41900-223 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />024098/1 <br />613-49830-223 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />02419/1 <br />602-49450-222 <br />GOPHERACE <br />03/24/2025 <br />125623 <br />23990/1 <br />101-41900-223 <br />Total 125623: <br />HAWKINS INC <br />03/24/2025 <br />125624 <br />7001163 <br />601-49400-216 <br />Total 125624: <br />HENNEPIN COUNTY ACCOUNT <br />03/24/2025 <br />125625 <br />1000242917 <br />101-42400-319 <br />Total 125625: <br />HENNEPIN COUNTY ACCOUNT <br />03/24/2025 <br />125626 <br />1000242804 <br />101-42110-414 <br />HENNEPIN COUNTY ACCOUNT <br />03/24/2025 <br />125626 <br />1000242823 <br />101-43000414 <br />HENNEPIN COUNTY ACCOUNT <br />03/24/2025 <br />125626 <br />1000242866 <br />101-42260414 <br />Total 125626: <br />INDEPENDANT PET PARTNERS <br />03/24/2025 <br />125627 <br />PS-INV1041 <br />101-42110-317 <br />Total 125627: <br />International Union Local #49 <br />03/24/2025 <br />125628 <br />03.2025 DUE <br />101-21707 <br />Total 125628: <br />JAMES OR BEVERLY HEDEEN <br />03/24/2025 <br />125629 <br />UB REFUND <br />999-10015 <br />Total 125629: <br />Description <br />Department <br />Invoice <br />Amount <br />PARKS MAINTENACE SUPPLIES <br />Parks <br />94.98 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />11.58 <br />SCREWS <br />Public Works Department <br />15.99 <br />UNIVESAL WRENCH <br />Public Works Department <br />4.49 <br />HARDWARE <br />Public Works Department <br />4.49 <br />REWARDS COUPON <br />Public Works Department <br />10.00- <br />PARKS MAINTENACE SUPPLIES <br />Parks <br />14.47 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />65.97 <br />KEY <br />Golf Course <br />3.99 <br />PAINT FOR UTILITY TRUCK <br />Sewer <br />10.99 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />8.59 <br />324.64 <br />PERMANGANATE CHEMICAL FOR SOUTH WATE <br />Water <br />681.42 <br />681.42 <br />PROPERTY RESEARCH <br />Building & Zoning <br />15.00 <br />15.00 <br />RADIO/MDC LEASES <br />Police Department <br />3,015.60 <br />PW RADIO LEASE <br />Public Works Department <br />320.43 <br />FIRE RADIO FEES 02/2025 <br />Fire Protection Services <br />611.73 <br />K9 SUPPLIES Police Department 55.97 <br />LOCAL 49 DUES - 03/2025 455.00 <br />455.00 <br />UB REFUND -3237 SHADYWOOD CIR - HEDEEN 254.10 <br />15 <br />