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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/28/2025 - 6/9/2025 <br />Page: 7 <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 />Total 126159: <br />433.32 <br />MINNESOTA DEPARTMENT OF <br />06/09/2025 <br />126160 <br />05.2025 J. N <br />601-49400-441 <br />WATER LICENSE - JIMMY <br />Water <br />23.00 <br />Total 126160: <br />23.00 <br />MOTOROLA <br />06/09/2025 <br />126161 <br />8282090314 <br />101-19999 <br />MOTOROLA SOLUTIONS/RADIO FOR MAZDA BUI <br />6,193.44 <br />Total 126161: <br />6,193.44 <br />MTI DISTRIBUTING INC <br />06/09/2025 <br />126162 <br />1476900-00 <br />613-49830404 <br />GOLF COURSE IRRIGATION REPAIR <br />Golf Course <br />510.00 <br />Total 126162: <br />510.00 <br />NAVARRE HARDWARE <br />06/09/2025 <br />126163 <br />349992 <br />101-43000-224 <br />NUMBERS TO MARK LIGHT POLES <br />Public Works Department <br />20.97 <br />NAVARRE HARDWARE <br />06/09/2025 <br />126163 <br />350094 <br />101-43000-224 <br />PAINT BRUSH <br />Public Works Department <br />12.48 <br />NAVARRE HARDWARE <br />06/09/2025 <br />126163 <br />350110 <br />101-42110-240 <br />MISC HARDWARE <br />Police Department <br />18.99 <br />NAVARRE HARDWARE <br />06/09/2025 <br />126163 <br />350147 <br />101-43000-224 <br />HOSE CLAMPS <br />Public Works Department <br />3.28 <br />Total 126163: <br />55.72 <br />NOLA DICKHAUSEN <br />06/09/2025 <br />126164 <br />05.2025 NOL <br />101-41300437 <br />MN MUNICIPAL CLERK INSTITUTE (NOLA MILES/ <br />Administration <br />200.50 <br />Total 126164: <br />200.50 <br />NOVA TECHNOLOGIES <br />06/09/2025 <br />126165 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 6/2/25 <br />IT Services <br />229.23 <br />Total 126165: <br />229.23 <br />ODP BUSINESS SOLUTIONS LL <br />06/09/2025 <br />126166 <br />4229447890 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />4.74 <br />ODP BUSINESS SOLUTIONS LL <br />06/09/2025 <br />126166 <br />4229522020 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />54.34 <br />Total 126166: <br />59.08 <br />ONSITE DRUG TESTING & CON <br />06/09/2025 <br />126167 <br />02160 <br />601-49400-319 <br />DRUG TESTING -POST ACCIDENT J. HOLMS <br />Water <br />238.25 <br />ONSITE DRUG TESTING & CON <br />06/09/2025 <br />126167 <br />02160 <br />602-49450-319 <br />DRUG TESTING -POST ACCIDENT J. HOLMS <br />Sewer <br />238.25 <br />Total 126167: <br />476.50 <br />15 <br />