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City of Orono Check Register- COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 126765: <br />FIRE SAFETY USA INC 09/22/2025 126766 205769 415-42260-550 CHANGE ORDERS FOR NEW RESCUE <br />Total 126766: <br />GARY GERMUNDSEN 09/22/2025 126767 UB REFUND 999-10015 UB REFUND - 4101 HIGHWOOD RD - GERMUND <br />Total 126767: <br />GERTEN GREENHOUSES -446 09/22/2025 126768 10694/15 101-45200-221 PROPANE <br />Total 126768: <br />Fire Capital <br />Parks <br />Department <br />GMH ASPHALT 09/22/2025 126769 2025 ST IMP 435-48979-590 25-001 2025 STREET IMPROVEMENT PROJECT 2025 Street Improvements <br />GMH ASPHALT 09/22/2025 126769 2025 ST IMP 435-20600 25-001 2025 STREET IMPROVEMENT PROJECT <br />Invoice <br />Amount <br />494,148.68 <br />Total 126769: 469,441.25 <br />GOPHER ACE <br />09/22/2025 <br />126770 <br />026413/1 <br />101-41900-223 <br />KEY TAGS <br />Central Services <br />15.98 <br />GOPHER ACE <br />09/22/2025 <br />126770 <br />026435/1 <br />101-43000-224 <br />NEW CHAINSAW CHAINS <br />Public Works Department <br />156.94 <br />GOPHER ACE <br />09/22/2025 <br />126770 <br />026444/1 <br />101-41900-223 <br />KEY TAGS & RINGS <br />Central Services <br />18.32 <br />GOPHER ACE <br />09/22/2025 <br />126770 <br />026462/1 <br />101-41900-223 <br />SOAP & BATHROOM SUPPLIES <br />Central Services <br />30.75 <br />GOPHER ACE <br />09/22/2025 <br />126770 <br />026493-1 <br />101-41900-223 <br />CLEANING SUPPLIES <br />Central Services <br />37.16 <br />Total 126770: <br />259.15 <br />GOPHER STATE ONE CALL <br />09/22/2025 <br />126771 <br />5080663 <br />602-49450-319 <br />SPLIT DISTRIBUTION <br />Sewer <br />243.00 <br />GOPHER STATE ONE CALL <br />09/22/2025 <br />126771 <br />5080663 <br />601-49400-319 <br />SPLIT DISTRIBUTION <br />Water <br />243.00 <br />Total 126771: <br />486.00 <br />HAWKINS INC <br />09/22/2025 <br />126772 <br />7197048 <br />601-49400-216 <br />CHLORINE TANKS <br />Water <br />50.00 <br />Total 126772: <br />50.00 <br />HENNEPIN COUNTY ACCOUNT <br />09/22/2025 <br />126773 <br />1000252095 <br />101-42110-414 <br />PW RADIO LEASE 9/2025 <br />Police Department <br />3,179.20 <br />HENNEPIN COUNTY ACCOUNT <br />09/22/2025 <br />126773 <br />1000252111 <br />651-49910-414 <br />PW RADIO LEASE 8/2025 <br />Storm Water <br />320.43 <br />HENNEPIN COUNTY ACCOUNT <br />09/22/2025 <br />126773 <br />1000252146 <br />101-42260-414 <br />FIRE RADIO LEASE 8/2025 <br />Fire Protection Services <br />844.77 <br />15 <br />