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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 5 <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 127082: <br />578.04 <br />GENUINE PARTS COMPANY/NA <br />11/10/2025 <br />127083 <br />636779 <br />701-49800-221 <br />EQUIPMENT 604 TAIL LIGHT BULB <br />Fleet Services <br />4.99 <br />GENUINE PARTS COMPANY/NA <br />11/10/2025 <br />127083 <br />637097 <br />701-49800-221 <br />WOOD CHIPPER ENGINE AIR FILTERS <br />Fleet Services <br />121.05 <br />GENUINE PARTS COMPANY/NA <br />11/10/2025 <br />127083 <br />676780 <br />701-49800-221 <br />EQUIPMENT 604 REPLACEMENT TURN SIGNAL <br />Fleet Services <br />6.99 <br />Total 127083: <br />133.03 <br />GOPHERACE <br />11/10/2025 <br />127084 <br />026956/1 <br />101-45200-212 <br />OIL <br />Parks <br />28.99 <br />GOPHERACE <br />11/10/2025 <br />127084 <br />026971/1 <br />701-49800-215 <br />1/8 INCH FITTING <br />Fleet Services <br />4.99 <br />GOPHERACE <br />11/10/2025 <br />127084 <br />026977/1 <br />101-43000-240 <br />TACK BRUSH <br />Public Works Department <br />18.99 <br />GOPHERACE <br />11/10/2025 <br />127084 <br />027039/1 <br />101-43000-224 <br />BATTERIES FOR FLASH LIGHTS FOR FLAGGING <br />Public Works Department <br />32.98 <br />GOPHERACE <br />11/10/2025 <br />127084 <br />027084/1 <br />101-41900-223 <br />DRAIN CLEANER <br />Central Services <br />9.99 <br />GOPHERACE <br />11/10/2025 <br />127084 <br />027134/1 <br />101-41900-223 <br />IRRIGATION BLOWOUT SUPPLIES <br />Central Services <br />30.36 <br />GOPHERACE <br />11/10/2025 <br />127084 <br />27143/1 <br />101-42260-240 <br />NUTS & BOLTS <br />Fire Protection Services <br />39.68 <br />Total 127084: <br />165.98 <br />GRIFFIN DOOLING <br />11/10/2025 <br />127085 <br />LA25-000026 <br />101-22205 <br />ESCROW REFUND LA25-000026 - 1080 FERNDA <br />700.00 <br />Total 127085: <br />700.00 <br />HENNEPIN COUNTY ACCOUNT <br />11/10/2025 <br />127086 <br />1000254864 <br />101-41600-309 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />294.44 <br />Total 127086: <br />294.44 <br />HERTHER, ANDREW & JULIE <br />11/10/2025 <br />127087 <br />1-434731-03 <br />999-10015 <br />UB REFUND - 3473 LYRIC AVE - HERTHER <br />65.98 <br />Total 127087: <br />65.98 <br />HOLIDAY COMPANIES <br />11/10/2025 <br />127088 <br />07960111250 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />225.50 <br />Total 127088: <br />225.50 <br />Hoss Plumbing LLC <br />11/10/2025 <br />127089 <br />2025-09568 <br />101-42110-404 <br />BOOKING ROOM TOILETS <br />Police Department <br />1,489.00 <br />Total 127089: <br />1,489.00 <br />IUOE&Assoc Gen Contractors of <br />11/10/2025 <br />127090 <br />10242025 <br />101-43000-437 <br />CDL TRAINING FOR BRADY WRIGHT <br />Public Works Department <br />2,500.00 <br />13 <br />