Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/28/2025 - 6/9/2025 <br />Page: 5 <br />Jun 04, 2025 02:57PM <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 />GOPHERACE <br />06/09/2025 <br />126142 <br />025085/1 <br />101-41900-404 <br />PARK SIGN REPAIR <br />Central Services <br />1.99 <br />GOPHERACE <br />06/09/2025 <br />126142 <br />025109/1 <br />101-41900-401 <br />BUILDING REPAIRS COPY ROOM <br />Central Services <br />50.16 <br />GOPHERACE <br />06/09/2025 <br />126142 <br />025112/1 <br />101-41900-223 <br />DOOR REPAIR SUPPLIES <br />Central Services <br />13.43 <br />GOPHERACE <br />06/09/2025 <br />126142 <br />19395/1 <br />601-49400-240 <br />TOOLS FOR UTILITY DIVISION TRUCKS <br />Water <br />888.50 <br />GOPHERACE <br />06/09/2025 <br />126142 <br />19395/1 <br />602-49450-240 <br />TOOLS FOR UTILITY DIVISION TRUCKS <br />Sewer <br />888.50 <br />GOPHERACE <br />06/09/2025 <br />126142 <br />25010/1 <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />54.57 <br />Total 126142: <br />2,049.64 <br />GRAINGER INC <br />06/09/2025 <br />126143 <br />9518427134 <br />101-41900-223 <br />STATIONARY STEP TO ACCESS GENERATOR <br />Central Services <br />208.94 <br />Total 126143: <br />208.94 <br />HENNEPIN COUNTY ACCOUNT <br />06/09/2025 <br />126144 <br />1000246938 <br />101-41600-309 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />502.08 <br />Total 126144: <br />502.08 <br />HIGHVIEW PLUMBING INC <br />06/09/2025 <br />126145 <br />17603 <br />602-49450-319 <br />1&1 INSPECTION BY HIGHVIEW PLUMBING <br />Sewer <br />250.00 <br />Total 126145: <br />250.00 <br />HOLIDAY COMPANIES <br />06/09/2025 <br />126146 <br />0796010625 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />258.50 <br />Total 126146: <br />258.50 <br />HOLTON ELECTRIC CONTRACT <br />06/09/2025 <br />126147 <br />8213 <br />613-49830-404 <br />GOLF COURSE FOUNTAIN REPIAR <br />Golf Course <br />170.00 <br />Total 126147: <br />170.00 <br />INDEPENDANT PET PARTNERS <br />06/09/2025 <br />126148 <br />PS-INV1043 <br />101-42110-230 <br />K9 SUPPLIES <br />Police Department <br />80.49 <br />Total 126148: <br />80.49 <br />JENNIFER OR BRANDON BOLD <br />06/09/2025 <br />126149 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3365 CRYSTAL BAY RD - BOLDUC <br />179.44 <br />Total 126149: <br />179.44 <br />JENNIFER SCHUGEL <br />06/09/2025 <br />126150 <br />UB REFUND <br />999-10015 <br />UB REFUND - 1971 FAGERNESS POINT RD - SC <br />115.01 <br />13 <br />