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City of Orono Check Register- COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/15/2025 - 7/28/2025 Jul 23, 2025 02:59PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />GENUINE PARTS COMPANY/NA <br />07/28/2025 <br />126456 <br />628382 <br />602-49450-221 <br />Total 126456: <br />GOPHERACE <br />07/28/2025 <br />126457 <br />025731/1 <br />101-43000-226 <br />GOPHERACE <br />07/28/2025 <br />126457 <br />025761/1 <br />101-45200-223 <br />GOPHERACE <br />07/28/2025 <br />126457 <br />25645-1 <br />101-45200-221 <br />GOPHERACE <br />07/28/2025 <br />126457 <br />25662/1 <br />613-49830-221 <br />GOPHERACE <br />07/28/2025 <br />126457 <br />25682/1 <br />101-43000-224 <br />GOPHERACE <br />07/28/2025 <br />126457 <br />25700/1 <br />101-41900-223 <br />GOPHERACE <br />07/28/2025 <br />126457 <br />25709/1 <br />101-42260-240 <br />GOPHERACE <br />07/28/2025 <br />126457 <br />25777/1 <br />101-43000-240 <br />Total 126457: <br />HAWKINS INC <br />07/28/2025 <br />126458 <br />7073317 <br />601-49400-216 <br />HAWKINS INC <br />07/28/2025 <br />126458 <br />7131741 <br />601-49400-216 <br />Total 126458: <br />HEATHER OR JOHN TOLER <br />07/28/2025 <br />126459 <br />UB REFUND <br />999-10015 <br />Total 126459: <br />HENNEPIN COUNTY ACCOUNT <br />07/28/2025 <br />126460 <br />1000249237 <br />101-42110-437 <br />Total 126460: <br />HENNEPIN COUNTY ACCOUNT <br />07/28/2025 <br />126461 <br />1000248557 <br />101-42110-414 <br />HENNEPIN COUNTY ACCOUNT <br />07/28/2025 <br />126461 <br />1000248573 <br />651-49910-414 <br />HENNEPIN COUNTY ACCOUNT <br />07/28/2025 <br />126461 <br />1000248608 <br />101-42260-414 <br />HENNEPIN COUNTY ACCOUNT <br />07/28/2025 <br />126461 <br />1000249362 <br />101-42400-319 <br />HENNEPIN COUNTY ACCOUNT <br />07/28/2025 <br />126461 <br />1000250182 <br />101-41600-309 <br />Total 126461: <br />HIGHVIEW PLUMBING INC <br />07/28/2025 <br />126462 <br />17680 <br />602-49450-319 <br />Total 126462: <br />Description Department Invoice <br />Amount <br />LIFT STATION 18 GENERATOR BATTERY Sewer 177.64 <br />BRADY PPE <br />Public Works Department <br />228.56 <br />PEST CONTROL <br />Parks <br />67.87 <br />IRRIGATION REPAIR SPRING PARK <br />Parks <br />107.96 <br />NUTS & BOLTS <br />Golf Course <br />15.18 <br />SHOP ITEMS <br />Public Works Department <br />50.94 <br />GARBAGE BAGS <br />Central Services <br />16.99 <br />STATION SUPPLIES <br />Fire Protection Services <br />24.77 <br />DEADBLOW HAMMER <br />Public Works Department <br />51.98 <br />564.25 <br />WATER PLANT CHEMICALS <br />Water <br />3,960.37 <br />WATER PLANT CHEMICALS <br />Water <br />60.00 <br />4,020.37 <br />UB REFUND -500 SANDHILL DR -TOLER <br />103.30 <br />103.30 <br />TRAIN ING/WINTHRW - REVOLVING PD EXPENS <br />Police Department <br />349.00 <br />349.00 <br />HC RADIO/MDC LEASE FEE <br />Police Department <br />3,179.20 <br />PW RADIO LEASE 6/2025 <br />Storm Water <br />320.43 <br />FIRE RADIO LEASE 6/2025 <br />Fire Protection Services <br />844.77 <br />PROPERTY RESEARCH <br />Building & Zoning <br />10.00 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />1,925.60 <br />6,280.00 <br />I&I INSPECTION <br />Sewer <br />1.000.00 <br />1,000.00 <br />16 <br />