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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Page: 15 <br />Apr 10, 2025 09:40AM <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 />Total 125773: <br />453.53 <br />GERTEN GREENHOUSES - 446 <br />04/14/2025 <br />125774 <br />9355/15 <br />701-49800-212 <br />FORKLIFT PROPANE <br />Fleet Services <br />22.99 <br />Total 125774: <br />22.99 <br />GOPHERACE <br />04/14/2025 <br />125775 <br />024239/1 <br />101-42260-223 <br />ADHESIVE FOR TRAINING PROP <br />Fire Protection Services <br />18.99 <br />GOPHERACE <br />04/14/2025 <br />125775 <br />024241/1 <br />101-42110-240 <br />GARAGE SUPPLIES <br />Police Department <br />13.98- <br />GOPHERACE <br />04/14/2025 <br />125775 <br />024257/1 <br />101-41900-223 <br />PAINT SUPPLIES WORK ROOM <br />Central Services <br />6.59 <br />GOPHERACE <br />04/14/2025 <br />125775 <br />024290/1 <br />701-49800-215 <br />TIE ROLL <br />Fleet Services <br />14.99 <br />GOPHERACE <br />04/14/2025 <br />125775 <br />024303/1 <br />701-49800-222 <br />424 TRUCK REPAIR <br />Fleet Services <br />53.89 <br />GOPHERACE <br />04/14/2025 <br />125775 <br />24263/1 <br />101-41900-223 <br />CARPET REPAIRS <br />Central Services <br />29.17 <br />GOPHERACE <br />04/14/2025 <br />125775 <br />24297/1 <br />101-43000-224 <br />TOOLS FOR TRUCK 406 TASK 93474 <br />Public Works Department <br />270.99 <br />Total 125775: <br />380.64 <br />GOPHER STATE ONE CALL <br />04/14/2025 <br />125776 <br />5030664 <br />601-49400-405 <br />LOCATES - WATER <br />Water <br />97.20 <br />GOPHER STATE ONE CALL <br />04/14/2025 <br />125776 <br />5030664 <br />602-49450-406 <br />LOCATES - SEWER <br />Sewer <br />97.20 <br />Total 125776: <br />194.40 <br />GUARDIAN FLEET SAFETY <br />04/14/2025 <br />125777 <br />302092 <br />101-42110-550 <br />SQUAD SETUP #274 - K9 <br />Police Department <br />15,070.33 <br />Total 125777: <br />15,070.33 <br />HENNEPIN COUNTY ACCOUNT <br />04/14/2025 <br />125778 <br />1000244882 <br />101-43170-304 <br />PROPERTY RESEARCH FOR EASEMENT <br />Engineering <br />7.50 <br />Total 125778: <br />7.50 <br />HENNEPIN COUNTY ACCOUNT <br />04/14/2025 <br />125779 <br />1000244215 <br />101-43000-414 <br />PW RADIO LEASE <br />Public Works Department <br />320.43 <br />HENNEPIN COUNTY ACCOUNT <br />04/14/2025 <br />125779 <br />1000244258 <br />101-42260-414 <br />FIRE RADIO FEES 03/2025 <br />Fire Protection Services <br />611.73 <br />Total 125779: <br />932.16 <br />HENNEPIN TECHNICAL COLLIE <br />04/14/2025 <br />125780 <br />1279697-1 <br />101-42260437 <br />FIREFIGHTER TRAINING <br />Fire Protection Services <br />20.00 <br />Total 125780: <br />20.00 <br />JAMES POHTILLA OR KRISTINA <br />04/14/2025 <br />125781 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3705 NORTH SHORE DRIVE - POH <br />39.38 <br />21 <br />