Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 5 <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 127166: <br />145.00 <br />FERGUSON WATERWORKS #25 <br />11/24/2025 <br />127167 <br />0556850 <br />601-49400-227 <br />WATER METERS FOR GARAGE CONDOS BUILDI <br />Water <br />2,768.68 <br />Total 127167: <br />2,768.68 <br />FINK, GREG <br />11/24/2025 <br />127168 <br />11.2025 G. FI <br />613-49830-226 <br />BOOT REIMBURSEMENT <br />Golf Course <br />300.00 <br />Total 127168: <br />300.00 <br />FLEETPRIDE INC <br />11/24/2025 <br />127169 <br />130219696 <br />701-49800-222 <br />LLFD E-21 BRAKE PARTS <br />Fleet Services <br />297.98 <br />FLEETPRIDE INC <br />11/24/2025 <br />127169 <br />130232464 <br />701-49800-222 <br />LLFD E-21 BRAKE PARTS <br />Fleet Services <br />161.99 <br />FLEETPRIDE INC <br />11/24/2025 <br />127169 <br />130392083 <br />701-49800-222 <br />LLFD E-21 BRAKE PARTS RETURN <br />Fleet Services <br />148.99- <br />Total 127169: <br />310.98 <br />FLEXIBLE PIPE TOOL CO <br />11/24/2025 <br />127170 <br />32093 <br />701-49800-221 <br />SEXER EASEMENT MACHINE HEAT SHIELD <br />Fleet Services <br />665.05 <br />Total 127170: <br />665.05 <br />GALLS LLC <br />11/24/2025 <br />127171 <br />033079788 <br />101-42110-226 <br />UNIFORMS/CABLE <br />Police Department <br />105.92 <br />Total 127171: <br />105.92 <br />GOPHERACE <br />11/24/2025 <br />127172 <br />027236/1 <br />101-41900-223 <br />PRUNERS <br />Central Services <br />18.99 <br />GOPHERACE <br />11/24/2025 <br />127172 <br />027250/1 <br />101-45200-221 <br />PARK REPAIR SUPPLIES <br />Parks <br />19.67 <br />GOPHERACE <br />11/24/2025 <br />127172 <br />027288/1 <br />101-45200-221 <br />PARK REPAIR SUPPLIES <br />Parks <br />15.99 <br />Total 127172: <br />54.65 <br />GOPHER STATE ONE CALL <br />11/24/2025 <br />127173 <br />5100665 <br />602-49450-319 <br />SPLIT DISTRIBUTION <br />Sewer <br />337.50 <br />GOPHER STATE ONE CALL <br />11/24/2025 <br />127173 <br />5100665 <br />601-49400-319 <br />SPLIT DISTRIBUTION <br />Water <br />337.50 <br />Total 127173: <br />675.00 <br />GUST PLUMBING INC <br />11/24/2025 <br />127174 <br />P25-000072 <br />601-39610 <br />BP REFUND - P25-000072 1205 TONKAWA RD <br />1,331.00 <br />Total 127174: <br />1,331.00 <br />13 <br />