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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: 11 <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 126265:20,480.59 <br />WATER CONSERVATION SVC IN 06/23/2025 126266 150018 601-49400-405 LEAK DETECTION 2312 OLD BEACH RD Water 451.25 <br /> Total 126266:451.25 <br />WESTSIDE WHOLESALE TIRE 06/23/2025 126267 963208 701-49800-222 SPARE RIM/WHEEL FOR FIRE TRUCKS AND VAC Fleet Services 572.75 <br />WESTSIDE WHOLESALE TIRE 06/23/2025 126267 964498 701-49800-222 428 REPLACEMENT RIMS Fleet Services 479.98 <br />WESTSIDE WHOLESALE TIRE 06/23/2025 126267 964677 613-49830-221 GOLF COURSE ROUGH MOWER TIRE Golf Course 68.00 <br />WESTSIDE WHOLESALE TIRE 06/23/2025 126267 964735 701-49800-222 PD 247 TRUCK TIRES Fleet Services 605.32 <br /> Total 126267:1,726.05 <br />Wright-Hennepin Coop Electric 06/23/2025 126268 3503221469 101-43100-381 BRUSH SITE 05/01/25-06/01/25 Brush Site 31.62 <br />Wright-Hennepin Coop Electric 06/23/2025 126268 3503221469 101-43000-381 ELECTRICAL SERVICE 05/01/25-06/01/25 Public Works Department 177.67 <br />Wright-Hennepin Coop Electric 06/23/2025 126268 3503221469 613-49830-381 GC SECURITY TO 07/31/2025 Golf Course 43.30 <br /> Total 126268:252.59 <br />WS & D PERMIT SERVICE INC 06/23/2025 126269 RPS25-0000 101-32510 BP REFUND - RBG25-000098 - 2935 FARVIEW LA 1,192.82 <br />WS & D PERMIT SERVICE INC 06/23/2025 126269 RPS25-0000 101-20802 BP REFUND - RBG25-000098 - 2935 FARVIEW LA 50.46 <br /> Total 126269:1,243.28 <br />Yamaha Golf & Utility 06/23/2025 126270 01-310199 613-49830-415 GOLF CART RENTAL Golf Course 3,911.53 <br />Yamaha Golf & Utility 06/23/2025 126270 01-310391 613-49830-221 GOLF CART REPAIR PARTS Golf Course 336.57 <br /> Total 126270:4,248.10 <br />ZUMBRO TOOLS 06/23/2025 126271 06112517483 701-49800-240 MECHANICS TOOLS Fleet Services 291.00 <br /> Total 126271:291.00 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 116M-DW1T-101-41900-201 TRANSPARENT ADHESIVE NOTES Central Services 8.54 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1FKP-PJYF-101-43000-222 STREETS VEHICLES HITCHES Public Works Department 235.16 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1FKP-PJYF-701-49800-215 SHOP SUPPLIES Fleet Services 119.52 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1FKP-PJYF-701-49800-240 MECHANICS TOOLS Fleet Services 20.78 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1FKP-PJYF-701-49800-212 DIESEL FUEL NOZZLE/HANDLE Fleet Services 44.99 <br />AMAZON CAPITAL SERVICE 06/23/2025 20130696 1FM3-49GN-710-49970-221 PWORKS COMPUTER PERIPHERAL IT Services 66.49 <br />20
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