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06-23-2025 Agenda Packet Cc - Regular Meeting
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06-23-2025 Agenda Packet Cc - Regular Meeting
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Last modified
10/6/2025 10:14:51 AM
Creation date
6/20/2025 10:42:15 AM
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Administration
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Agenda Packet CC
Section
City Council
Subject
work session
Document Date
6/23/2025
Retention Effective Date
6/20/2025
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Public
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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 126203:151.38 <br />CHEVROLET 06/23/2025 126204 27109 701-49800-222 PD 271 TAHOE WINDOW SWITCHES Fleet Services 104.82 <br /> Total 126204:104.82 <br />CITY OF LONG LAKE 06/23/2025 126205 05.2025 UTIL 601-49400-387 MAY WATER 2025 Water 2,724.20 <br />CITY OF LONG LAKE 06/23/2025 126205 05.2025 UTIL 602-49450-387 MAY SEWER 2025 Sewer 4,097.58 <br /> Total 126205:6,821.78 <br />CJS SERVICES LLC 06/23/2025 126206 1653 101-43000-405 TASK 94552 ROW TREES Public Works Department 4,341.00 <br /> Total 126206:4,341.00 <br />CORE & MAIN 06/23/2025 126207 INV0017905 602-49450-227 UTILITY FLAGS FOR LOCATES Sewer 539.05 <br />CORE & MAIN 06/23/2025 126207 INV0017905 601-49400-227 UTILITY FLAGS FOR LOCATES Water 539.05 <br /> Total 126207:1,078.10 <br />DAHLHEIMER BEVERAGE MON 06/23/2025 126208 2488937 613-49830-093 SNACKS Golf Course 51.30 <br />DAHLHEIMER BEVERAGE MON 06/23/2025 126208 2488937 613-49830-091 BEER Golf Course 260.30 <br /> Total 126208:311.60 <br />DELANO CARQUEST 06/23/2025 126209 6829-325117 701-49800-221 490 AIR COMPRESSOR BATTERY Fleet Services 139.55 <br />DELANO CARQUEST 06/23/2025 126209 6829-325166 701-49800-222 VEHICLE BATTERY Fleet Services 27.00- <br />DELANO CARQUEST 06/23/2025 126209 6829-325197 701-49800-221 483 TRAILER LICENSE PLATE LIGHT Fleet Services 5.79 <br />DELANO CARQUEST 06/23/2025 126209 6829-325479 701-49800-222 PD RAM TRUCK PARTS Fleet Services 9.28 <br />DELANO CARQUEST 06/23/2025 126209 6829-325491 701-49800-222 PD RAM TRUCK Fleet Services 9.28 <br /> Total 126209:136.90 <br />DOCK & LIFT INC 06/23/2025 126210 516686 101-41900-404 DOCK INSTALL - BIG ISLAND Central Services 1,165.00 <br /> Total 126210:1,165.00 <br />ECM PUBLISHERS INC 06/23/2025 126211 1049987 101-41300-340 JOB POSTING Administration 348.20 <br />ECM PUBLISHERS INC 06/23/2025 126211 1050798 101-42400-352 PH FOR B&Z - JUNE 2025 Building & Zoning 107.10 <br />12
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