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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/13/2025 - 5/27/2025 May 21, 2025 11:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />GOPHERACE <br />05/27/2025 <br />126042 <br />024818/1 <br />101-42260-223 <br />STATION CLEANING SUPPLIES <br />Fire Protection Services <br />GOPHERACE <br />05/27/2025 <br />126042 <br />024892/1 <br />101-45200-223 <br />FENCE REPAIR DOG PARK <br />Parks <br />GOPHERACE <br />05/27/2025 <br />126042 <br />24709/1 <br />601-49400405 <br />WATER PLANT SINK WATER SUPPLY LINE <br />Water <br />GOPHERACE <br />05/27/2025 <br />126042 <br />24730/1 <br />101-41900-221 <br />HAND SOAP <br />Central Services <br />GOPHERACE <br />05/27/2025 <br />126042 <br />24730/1 <br />101-41900-223 <br />GLUE <br />Central Services <br />GOPHERACE <br />05/27/2025 <br />126042 <br />24832/1 <br />101-43000-224 <br />WHEELBARROW <br />Public Works Department <br />GOPHERACE <br />05/27/2025 <br />126042 <br />24855/1 <br />101-41900-223 <br />PAINT SUPPLIES <br />Central Services <br />GOPHERACE <br />05/27/2025 <br />126042 <br />24864/1 <br />701-49800-215 <br />HARDWARE TO MOUNT EYE WASH STATION <br />Fleet Services <br />Total 126042: <br />GOPHER STATE ONE CALL 05/27/2025 126043 5040665 601-49400405 SPLIT DISTRIBUTION Water <br />GOPHER STATE ONE CALL 05/27/2025 126043 5040665 602-49450-406 SPLIT DISTRIBUTION Sewer <br />Total 126043: <br />HAGEN LANDSCAPING 05/27/2025 126044 ROW24-000 101-22205 ESCROW REFUND - ROW24-000039 - 4440 FOR <br />Total 126044: <br />HAWKINS INC 05/27/2025 126045 7066789 601-49400-216 CHLORINE TANKS FOR WATER PLANTS Water <br />Total 126045: <br />HENNEPIN COUNTY ACCOUNT <br />05/27/2025 <br />126046 <br />1000245778 <br />101-42110-414 <br />RADIO/MDC LEASES <br />HENNEPIN COUNTY ACCOUNT <br />05/27/2025 <br />126046 <br />1000245797 <br />101-43000-414 <br />PW RADIO LEASE <br />HENNEPIN COUNTY ACCOUNT <br />05/27/2025 <br />126046 <br />1000245838 <br />101-42260-414 <br />FIRE RADIO FEES 05/2025 <br />Total 126046: <br />HIGHVIEW PLUMBING INC <br />05/27/2025 <br />126047 <br />17583 <br />602-49450-319 <br />1&1 INSPECTIONS <br />HIGHVIEW PLUMBING INC <br />05/27/2025 <br />126047 <br />17599 <br />602-49450-319 <br />1&1 INSPECTION <br />Total 126047: <br />JAMES OR KIM CASSENS <br />05/27/2025 <br />126048 <br />UB REFUND <br />999-10015 <br />UB REFUND - 570 ORONO ORCHARD RD S -CA <br />Total 126048: <br />JEAN SLAGEL <br />O5/27/2025 <br />126049 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3735 LIVINGSTON CT - SLAGEL <br />Police Department <br />Public Works Department <br />Fire Protection Services <br />Sewer <br />Sewer <br />Invoice <br />Amount <br />33.76 <br />7.99 <br />29.98 <br />8.99 <br />7.99 <br />74.99 <br />4.59 <br />14.98 <br />453.60 <br />1,500.00 <br />1,500.00 <br />320.43 <br />250.00 <br />138.89 <br />21 <br />