Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/13/2025 - 5/27/2025 <br />Page: 4 <br />May 21, 2025 11:46AM <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 />Wright -Hennepin Coop Electric <br />05/21/2025 <br />126014 <br />3503214469 <br />101-43000-381 <br />ELECTRICAL SERVICE 04/01/25-05/01/25 <br />Public Works Department <br />168.41 <br />Total126014: <br />240.71 <br />1-800-RADIATOR & A/C OF MIN <br />05/27/2025 <br />126015 <br />76781490 <br />701-49800-222 <br />PD 268 RADIATOR <br />Fleet Services <br />129.00 <br />Total 126015: <br />129.00 <br />A 1 RENT IT 3607 <br />05/27/2025 <br />126016 <br />217254-1 <br />101-43000-224 <br />PATCH TRUCK PROPANE <br />Public Works Department <br />192.61 <br />Total 126016: <br />192.61 <br />ABM Equipment & Supply LLC <br />05/27/2025 <br />126017 <br />0182925-IN <br />701-49800-403 <br />UNIT #421 ANNUAL BOOM INSPECTION <br />Fleet Services <br />982.00 <br />Total 126017: <br />982.00 <br />APPLIED CONCEPTS INC <br />05/27/2025 <br />126018 <br />455870 <br />101-42110-221 <br />EQUIPMENT REPAIR - RADAR <br />Police Department <br />702.25 <br />Total 126018: <br />702.25 <br />BCA TRAINING <br />05/27/2025 <br />126019 <br />40837 <br />101-42110-437 <br />TRAINING/STURM <br />Police Department <br />75.00 <br />Total 126019: <br />75.00 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247536 <br />101-45200-415 <br />BIFF RENTAL-BEDERWOOD PARK <br />Parks <br />110.14 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247537 <br />101-45200-415 <br />BIFF RENTAL -SUMMIT BEACH <br />Parks <br />53.36 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247538 <br />101-45200-415 <br />BIFF RENTAL-HACKBERRY PARK <br />Parks <br />78.00 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247539 <br />613-49830415 <br />BIFF RENTAL -GOLF COURSE <br />Golf Course <br />26.00 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247540 <br />101-45200415 <br />BIFF RENTAL -CRYSTAL BAY PLAYGROUND <br />Parks <br />29.25 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247541 <br />101-45200415 <br />BIFF RENTAL-NAVARRE PLAYGROUND <br />Parks <br />53.36 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247542 <br />101-45200415 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />91.00 <br />BIFFS INC <br />05/27/2025 <br />126020 <br />INV247543 <br />101-43100415 <br />BIFF RENTAL -BRUSH SITE <br />Brush Site <br />91.00 <br />Total 126020: <br />532.11 <br />BOLTON & MENK INC. <br />05/27/2025 <br />126021 <br />0357222 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />4,276.00 <br />Total 126021: <br />4,276.00 <br />BOND TRUST SERVICES CORP <br />05/27/2025 <br />126022 <br />95191 <br />324-47000-611 <br />2021A BONDS INTEREST <br />177,621.88 <br />17 <br />