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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 22 <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <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 />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />8310187 <br />613-49830-223 <br />BUILDING REPAIR SUPPLIES CLUBHOUSE <br />Golf Course <br />206.19 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />9012387 <br />101-45200-223 <br />PARK SUPPLIES <br />Parks <br />284.88 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />9013960 <br />101-41900-223 <br />BUILDING REPAIR SUPPLIES <br />Central Services <br />23.54 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />9600073 <br />101-42110-240 <br />GARAGE SUPPLIES <br />Police Department <br />24.98 <br />Total 20130654: <br />801.73 <br />MEDSURETY LLC <br />04/14/2025 <br />20130655 <br />40052 <br />101-41900-319 <br />APRIL 2025 FEES <br />Central Services <br />217.00 <br />Total 20130655: <br />217.00 <br />MN DEPT OF REVENUE -WIRE <br />04/14/2025 <br />20130656 <br />03.2025 Sale <br />101-34210 <br />GENERAL TAXABLE SALES <br />2.00 <br />MN DEPT OF REVENUE -WIRE <br />04/14/2025 <br />20130656 <br />03.2025 Sale <br />601-39610 <br />WATER METER SALES <br />46.00 <br />MN DEPT OF REVENUE -WIRE <br />04/14/2025 <br />20130656 <br />03.2025 Sale <br />601-20806 <br />WATER TAXABLE SALES <br />764.00 <br />MN DEPT OF REVENUE -WIRE <br />04/14/2025 <br />20130656 <br />03.2025 Sale <br />613-37910 <br />GREEN FEES <br />278.00 <br />MN DEPT OF REVENUE -WIRE <br />04/14/2025 <br />20130656 <br />03.2025 Sale <br />613-37960 <br />GOLF BALLS <br />2.00 <br />Total 20130656: <br />1,092.00 <br />STREET FLEET EXPEDITED LL <br />04/14/2025 <br />20130657 <br />576483 <br />701-49800-222 <br />VEHICLE PARTS DELIVERY <br />Fleet Services <br />124.64 <br />STREET FLEET EXPEDITED LL <br />04/14/2025 <br />20130657 <br />576483 <br />701-49800-215 <br />SHOP SUPPLIES DELIVERY <br />Fleet Services <br />61.35 <br />Total 20130657: <br />185.99 <br />Grand Totals: <br />558.028.37 <br />28 <br />