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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 3 <br />Nov 20, 2025 08:52AM <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 127150: <br />151.36 <br />CHEVROLET <br />11/24/2025 <br />127151 <br />27381 <br />701-49800-222 <br />LLFD C-1 DRIVERS DOOR WIRING HARNESS <br />Fleet Services <br />242.56 <br />CHEVROLET <br />11/24/2025 <br />127151 <br />27394 <br />701-49800-222 <br />PD 277 TAILLIGHT <br />Fleet Services <br />469.29 <br />Total 127151: <br />711.85 <br />CITY OF BLOOMINGTON <br />11/24/2025 <br />127152 <br />25701 <br />602-49450-319 <br />WATER BACTI SAMPLES <br />Sewer <br />42.00 <br />Total 127152: <br />42.00 <br />CITY OF LONG LAKE <br />11/24/2025 <br />127153 <br />10.2025 UTIL <br />602-49450-387 <br />10.2025 SEWER <br />Sewer <br />3,257.58 <br />CITY OF LONG LAKE <br />11/24/2025 <br />127153 <br />10.2025 UTIL <br />601-49400-387 <br />10.2025 WATER <br />Water <br />2,157.10 <br />CITY OF LONG LAKE <br />11/24/2025 <br />127153 <br />20250038 <br />101-42260-318 <br />JOINT DUTY CREW - OCTOBER 2025 <br />Fire Protection Services <br />7,500.00 <br />CITY OF LONG LAKE <br />11/24/2025 <br />127153 <br />20250040 <br />415-42260-580 <br />WILLOW STATION HVAC UNITS <br />Fire Capital <br />88,400.00 <br />Total 127153: <br />101,314.68 <br />CITY OF ORONO <br />11/24/2025 <br />127154 <br />AS25-00000 <br />613-49830-441 <br />LIQUOR LICENSE <br />Golf Course <br />5,200.00 <br />Total 127154: <br />5,200.00 <br />COLLINS BROTHERS TOWING <br />11/24/2025 <br />127155 <br />25-270698 <br />101-42110-436 <br />INVESTIGATIVE TOWING CHARGE/25-10025 <br />Police Department <br />153.00 <br />Total 127155: <br />153.00 <br />COTTER, RACHEL <br />11/24/2025 <br />127156 <br />11.2025 R. C <br />101-41300-489 <br />NEW EMPLOYEE BREAKFAST - PARKS/FACILITI <br />Administration <br />70.46 <br />Total 127156: <br />70.46 <br />CROW RIVER SUSPENSION & A <br />11/24/2025 <br />127157 <br />26034 <br />701-49800-402 <br />LLFD F550 GRASS/MEDICAL TRUCK ALIGNMENT <br />Fleet Services <br />595.00 <br />Total 127157: <br />595.00 <br />DAHLHEIMER BEVERAGE MON <br />11/24/2025 <br />127158 <br />128427 <br />613-49830-091 <br />BEER <br />Golf Course <br />229.70- <br />DAHLHEIMER BEVERAGE MON <br />11/24/2025 <br />127158 <br />2589246 <br />613-49830-091 <br />BEER <br />Golf Course <br />50.55 <br />DAHLHEIMER BEVERAGE MON <br />11/24/2025 <br />127158 <br />2589246 <br />613-49830-094 <br />WATER & CONCESSIONS <br />Golf Course <br />81.10 <br />DAHLHEIMER BEVERAGE MON <br />11/24/2025 <br />127158 <br />2595341 <br />613-49830-093 <br />CONCESSIONS <br />Golf Course <br />112.40 <br />DAHLHEIMER BEVERAGE MON <br />11/24/2025 <br />127158 <br />2595341 <br />613-49830-091 <br />BEER <br />Golf Course <br />358.40 <br />