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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/28/2025 - 6/9/2025 Jun 04, 2025 02:57PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />City of Orono Utilities <br />06/09/2025 <br />126129 <br />05.2025 PW <br />651-49910-382 <br />City of Orono Utilities <br />06/09/2025 <br />126129 <br />05.2025 PW <br />601-49400-382 <br />City of Orono Utilities <br />06/09/2025 <br />126129 <br />05.2025 PW <br />602-49450-382 <br />City of Orono Utilities <br />06/09/2025 <br />126129 <br />05.2025 PW <br />101-41900-382 <br />City of Orono Utilities <br />06/09/2025 <br />126129 <br />05.2025 WT <br />601-49400-382 <br />Total 126129: <br />CITY OF WAYZATA <br />06/09/2025 <br />126130 <br />05.2025 UTIL <br />602-49450-387 <br />CITY OF WAYZATA <br />06/09/2025 <br />126130 <br />05.2025 UTIL <br />601-49400-387 <br />Total 126130: <br />CJS SERVICES LLC <br />06/09/2025 <br />126131 <br />1596 <br />101-43000-405 <br />CJS SERVICES LLC <br />06/09/2025 <br />126131 <br />1628 <br />101-43000-405 <br />Total 126131: <br />COMPASS MINERALS AMERICA <br />06/09/2025 <br />126132 <br />1501092 <br />101-43000-224 <br />Total 126132: <br />COTTER, RACHEL <br />06/09/2025 <br />126133 <br />05.2025 CO <br />101-41430437 <br />Total 126133: <br />DAHLHEIMER BEVERAGE <br />MON <br />06/09/2025 <br />126134 <br />2470928 <br />613-49830-094 <br />DAHLHEIMER BEVERAGE <br />MON <br />06/09/2025 <br />126134 <br />2470928 <br />613-49830-091 <br />DAHLHEIMER BEVERAGE <br />MON <br />06/09/2025 <br />126134 <br />2482657 <br />613-49830-093 <br />DAHLHEIMER BEVERAGE <br />MON <br />06/09/2025 <br />126134 <br />2482657 <br />613-49830-094 <br />DAHLHEIMER BEVERAGE <br />MON <br />06/09/2025 <br />126134 <br />2482657 <br />613-49830-091 <br />Total 126134: <br />DELANO CARQUEST <br />06/09/2025 <br />126135 <br />6829-324630 <br />701-49800-222 <br />DELANO CARQUEST <br />06/09/2025 <br />126135 <br />6829-324631 <br />701-49800-222 <br />DELANO CARQUEST <br />06/09/2025 <br />126135 <br />6829-324703 <br />701-49800-222 <br />DELANO CARQUEST <br />06/09/2025 <br />126135 <br />6829-324790 <br />701-49800-222 <br />Description <br />Department <br />Invoice <br />Amount <br />05.2025 PW <br />Storm Water <br />79.55 <br />05.2025 PW <br />Water <br />79.55 <br />05.2025 PW <br />Sewer <br />79.55 <br />05.2025 PW <br />Central Services <br />79.55 <br />05.2025 WTP <br />Water <br />162.74 <br />1,Lzj'+.U/ <br />MAY 2025 SEWER <br />Sewer <br />7,831.30 <br />MAY 2025 WATER <br />Water <br />3,757.85 <br />11,589.15 <br />TASK 93278 ROW TREES <br />Public Works Department <br />2,500.00 <br />TASK 94554 TREE REMOVAL <br />Public Works Department <br />1,000.00 <br />3,500.00 <br />UNTREATED ROAD SALT <br />Public Works Department <br />24,034.86 <br /><<+,U,34.00 <br />GOVERNMENT SOCIAL MEDIA CONFERENCE - Communications <br />WATER <br />Golf Course <br />74.50 <br />BEER <br />Golf Course <br />330.60 <br />SNACKS <br />Golf Course <br />108.30 <br />WATER <br />Golf Course <br />59.60 <br />BEER <br />Golf Course <br />721.50 <br />1,�a4.oU <br />PD 266 PARTS Fleet Services 66.28 <br />PD 266 THERMOSTAT (PARTS) Fleet Services 31.99 <br />PD 268 PARTS Fleet Services 20.76 <br />FIRE 503 FUEL PUMP Fleet Services 376.61 <br />