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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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City of Orono Check Register - COUNCIL REPORT Page: 5 <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 />GOPHER ACE 06/23/2025 126218 025202/1 101-45200-404 PARK SIGN REPAIR Parks 133.89 <br />GOPHER ACE 06/23/2025 126218 025205/1 101-41900-223 PAINT SUPPLIES Central Services 11.57 <br />GOPHER ACE 06/23/2025 126218 025259/1 101-41900-221 DRINKING FOUNTAIN REPAIR Central Services 24.58 <br />GOPHER ACE 06/23/2025 126218 025302/1 101-41900-223 LANDSCAPING MATERIALS Central Services 47.96 <br />GOPHER ACE 06/23/2025 126218 025308/1 101-41900-221 HANG STRIPS Central Services 13.99 <br />GOPHER ACE 06/23/2025 126218 025319/1 101-41900-221 HANG STRIPS Central Services 13.99 <br />GOPHER ACE 06/23/2025 126218 25239/1 101-41900-223 DOOR REPAIR SUPPLIES Central Services 20.88 <br />GOPHER ACE 06/23/2025 126218 25250/1 101-41900-223 BUILDING REPAIRS COPY ROOM Central Services 20.98 <br />GOPHER ACE 06/23/2025 126218 25257/1 101-42260-223 STATION CLEANING SUPPLIES Fire Protection Services 8.59 <br /> Total 126218:317.73 <br />GOPHER STATE ONE CALL 06/23/2025 126219 5050665 602-49450-319 SPLIT DISTRIBUTION LOCATES Sewer 324.67 <br />GOPHER STATE ONE CALL 06/23/2025 126219 5050665 601-49400-319 SPLIT DISTRIBUTION LOCATES Water 324.68 <br /> Total 126219:649.35 <br />GOVT FINANCE OFFICERS ASS 06/23/2025 126220 300039995-2 101-41500-433 2025 MEMBERSHIP - MAGGIE JIN Finance Department 170.00 <br /> Total 126220:170.00 <br />HAWKINS INC 06/23/2025 126221 7099479 601-49400-216 CHLORINE TANKS FOR WATER PLANTS Water 60.00 <br /> Total 126221:60.00 <br />HENNEPIN COUNTY ACCOUNT 06/23/2025 126222 1000247162 101-42110-414 HC RADIO/MDC LEASE FEE Police Department 3,073.86 <br />HENNEPIN COUNTY ACCOUNT 06/23/2025 126222 1000247178 651-49910-414 PW RADIO LEASE 5/2025 Storm Water 320.43 <br />HENNEPIN COUNTY ACCOUNT 06/23/2025 126222 1000247213 101-42260-414 FIRE RADIO LEASE 5/2025 Fire Protection Services 844.77 <br /> Total 126222:4,239.06 <br />HIGHVIEW PLUMBING INC 06/23/2025 126223 17623 602-49450-319 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 <br />HIGHVIEW PLUMBING INC 06/23/2025 126223 17631 602-49450-319 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 <br /> Total 126223:500.00 <br />HOLIDAY OUTDOOR DECOR 06/23/2025 126224 INV20074 603-49500-442 BANNER REPLACEMENT FOR CLEAN UP EVENT Recycling 392.25 <br /> Total 126224:392.25 <br />14
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