Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY VIEW PLUMBING & HEATI 05/12/2025 125948 155719140 101-41900-404 PLUMBING REPAIR - CITY HALL Central Services 994.26 <br /> Total 125948:994.26 <br />CIVICPLUS LLC 05/12/2025 125949 335102 614-49840-329 CITY CODE SUPPLEMENT Cable Franchise 4,060.00 <br /> Total 125949:4,060.00 <br />CORE & MAIN 05/12/2025 125950 INV0016454 601-49400-227 UTILITY FLAGS FOR LOCATES Water 29.02 <br />CORE & MAIN 05/12/2025 125950 INV0016454 602-49450-227 UTILITY FLAGS FOR LOCATES Sewer 29.02 <br /> Total 125950:58.04 <br />DAHLHEIMER BEVERAGE MON 05/12/2025 125951 12012024 613-49830-091 ALCOHOL CREDIT Golf Course 376.97- <br />DAHLHEIMER BEVERAGE MON 05/12/2025 125951 2306011 613-49830-091 ALCOHOL Golf Course 250.20 <br />DAHLHEIMER BEVERAGE MON 05/12/2025 125951 2306011 613-49830-093 CONCESSIONS Golf Course 17.10 <br />DAHLHEIMER BEVERAGE MON 05/12/2025 125951 2453863 613-49830-091 BEER Golf Course 691.55 <br />DAHLHEIMER BEVERAGE MON 05/12/2025 125951 2453863 613-49830-094 WATER Golf Course 74.50 <br />DAHLHEIMER BEVERAGE MON 05/12/2025 125951 2453863 613-49830-092 POP Golf Course 69.96 <br />DAHLHEIMER BEVERAGE MON 05/12/2025 125951 2453863 613-49830-093 SNACKS Golf Course 140.20 <br /> Total 125951:866.54 <br />DELANO CARQUEST 05/12/2025 125952 6829-323854 701-49800-221 PONTOON BATTERY CABLES Fleet Services 40.88 <br /> Total 125952:40.88 <br />FACTORY MOTOR PARTS 05/12/2025 125953 1-10706974 701-49800-222 TAHOE BRAKES Fleet Services 151.16 <br />FACTORY MOTOR PARTS 05/12/2025 125953 70-588844 701-49800-222 TAHOE BRAKES Fleet Services 374.94 <br />FACTORY MOTOR PARTS 05/12/2025 125953 70-589063 701-49800-222 PD 268 PARTS Fleet Services 288.29 <br /> Total 125953:814.39 <br />FLEXIBLE PIPE TOOL CO 05/12/2025 125954 31316 405-48500-550 VAC TRUCK FOR UTILITIES AND STORM WATER Imp Eqpt Outlay 596,862.93 <br /> Total 125954:596,862.93 <br />GOPHER ACE 05/12/2025 125955 024638/1 101-41900-223 AIR FRESHENERS - FACILITIES Central Services 12.77 <br />GOPHER ACE 05/12/2025 125955 024638/1 101-41900-223 PAINT SUPPLIES Central Services 25.58 <br />16