Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 3 <br />Nov 06, 2025 11:02AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 127067: <br />177.97 <br />City of Orono Utilities <br />11/10/2025 <br />127068 <br />10.2025 270 <br />101-41900-382 <br />10.2025 2700 KELLEY PARKWAY <br />Central Services <br />115.60 <br />City of Orono Utilities <br />11/10/2025 <br />127068 <br />10.2025 CH& <br />101-41900-382 <br />10.2025 CH <br />Central Services <br />82.58 <br />City of Orono Utilities <br />11/10/2025 <br />127068 <br />10.2025 CH& <br />101-42110-382 <br />10.2025 PD <br />Police Department <br />82.58 <br />City of Orono Utilities <br />11/10/2025 <br />127068 <br />10.2025 PO <br />101-41900-382 <br />08.2025 PO <br />Central Services <br />89.53 <br />City of Orono Utilities <br />11/10/2025 <br />127068 <br />10.2025 PW <br />101-41900-382 <br />10.2025 PW <br />Central Services <br />351.09 <br />City of Orono Utilities <br />11/10/2025 <br />127068 <br />10.2025 UB <br />601-49400-382 <br />10.2025 UB WTP <br />Water <br />162.74 <br />Total 127068: <br />884.12 <br />CITY OF WAYZATA <br />11/10/2025 <br />127069 <br />10.2025 UTIL <br />601-49400-387 <br />OCTOBER 2025 WATER <br />Water <br />3,023.08 <br />CITY OF WAYZATA <br />11/10/2025 <br />127069 <br />10.2025 UTIL <br />602-49450-387 <br />OCTBOER 2025 SEWER <br />Sewer <br />6,212.50 <br />Total 127069: <br />9,235.58 <br />COLBY & JENNA HAWLEY <br />11/10/2025 <br />127070 <br />1-127940-03 <br />999-10015 <br />UB REFUND - 2794 CASCO POINT RD <br />160.78 <br />Total 127070: <br />160.78 <br />COLLINS BROTHERS TOWING <br />11/10/2025 <br />127071 <br />25-263027 <br />101-42110-436 <br />INVESTIGATIVE TOWING CHARGE/25-9622 <br />Police Department <br />157.00 <br />Total 127071: <br />157.00 <br />DELANO CARQUEST <br />11/10/2025 <br />127072 <br />6829-330086 <br />701-49800-222 <br />PD 257 BRAKES <br />Fleet Services <br />289.98 <br />Total 127072: <br />289.98 <br />DITTER INC. <br />11/10/2025 <br />127073 <br />i24613 <br />101-41900-404 <br />FURNACE REPAIR <br />Central Services <br />146.70 <br />Total 127073: <br />146.70 <br />DOCK & LIFT INC <br />11/10/2025 <br />127074 <br />517102 <br />101-41900-404 <br />THULL DOCK REMOVAL (BIG ISLAND) <br />Central Services <br />480.00 <br />Total 127074: <br />480.00 <br />ENDE SEPTIC SERVICE <br />11/10/2025 <br />127075 <br />6119102425 <br />602-49450-406 <br />BYPASS PUMPING FOR LS#18 TASK# 99147 <br />Sewer <br />2,250.00 <br />