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City of Orono Check Register- COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/11/2025 - 11/24/2025 Nov 20, 2025 08:52AM <br />Check <br />Check <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />18658667 <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />18658948 <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />18659273 <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />18659524 <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />76957071 <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />76957731 <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />76957859 <br />1-800-RADIATOR & A/C OF MIN <br />11/24/2025 <br />127140 <br />76958168 <br />Total 127140: <br />Aspen Mills <br />11/24/2025 <br />Aspen Mills <br />11/24/2025 <br />Aspen Mills <br />11/24/2025 <br />Total 127141: <br />ASSOCIATION OF MN COUNTIE <br />11/24/2025 <br />Total 127142: <br />BAYCOM, Inc. c/o OwnersEdge, 1 11/24/2025 <br />Total 127143: <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />BOLTON & MENK INC. <br />11/24/2025 <br />127141 364580 <br />127141 365108 <br />127141 365139 <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />701-49800-222 <br />PD 266 RADIATOR RETURN <br />Fleet Services <br />129.00- <br />701-49800-222 <br />PD 266 RADIATOR RETURN <br />Fleet Services <br />138.00- <br />701-49800-222 <br />PD 266 RADIATOR RETURN <br />Fleet Services <br />194.00- <br />701-49800-222 <br />PD 266 RADIATOR RETURN <br />Fleet Services <br />165.00- <br />701-49800-222 <br />PD 266 RADIATOR <br />Fleet Services <br />129.00 <br />701-49800-222 <br />PD 266 RADIATOR <br />Fleet Services <br />138.00 <br />701-49800-222 <br />PD 266 RADIATOR <br />Fleet Services <br />194.00 <br />701-49800-222 <br />PD 266 RADIATOR <br />Fleet Services <br />194.00 <br />29.00 <br />101-42110-226 UNIFORMS/NEATON Police Department <br />144.71 <br />101-42110-226 UNIFORMS/KLUKAS Police Department <br />298.78 <br />101-42110-226 UNIFORMS/SCHWARZ Police Department <br />159.98 <br />127142 110625 101-41110-437 2025 AMC CONFERENCE - RICKS <br />127143 EQUIPINV_0 710-49970-575 BAYCOM/1 SQUAD COMPUTER <br />Mayor & Council <br />IT Services <br />127144 <br />0377777 <br />101-49280-304 <br />LA24-000054 GARAGE CONDOS <br />Special Services <br />127144 <br />0377778 <br />101-49280-304 <br />LA07-3311 CRYSTAL BAY BUSINESS CENTER -IN <br />Special Services <br />127144 <br />0377779 <br />602-16500 <br />24-044- FOX ST SANITARY SEWER EXTENSION <br />127144 <br />0377780 <br />651-16500 <br />25-020 2025 KENOBI POND STORMWATER IMPR <br />127144 <br />0377780 <br />651-16500 <br />25-022 CASCO COVE STORMWATER IMPROVEM <br />127144 <br />0377781 <br />602-49450-305 <br />GIS MAINTENANCE SEWER <br />Sewer <br />127144 <br />0377781 <br />601-49400-305 <br />GIS MAINTENANCE WATER <br />Water <br />127144 <br />0377781 <br />651-49910-305 <br />GIS MAINTENANCE STORM SEWER <br />Storm Water <br />127144 <br />0377781 <br />101-43170-305 <br />GIS MAINTENANCE GENERAL <br />Engineering <br />127144 <br />0377781 <br />101-43000-305 <br />GIS FOR STREETS <br />Public Works Department <br />127144 <br />0377782 <br />602-16500 <br />25-012 SANITARY SEWER REHABILITATION <br />127144 <br />0377783 <br />435-48979-304 <br />25-001 2025 STREETS IMPROVEMENT <br />2025 Street Improvements <br />127144 <br />0377787 <br />435-48980-304 <br />26-001 2026 STREET IMPROVEMENT PROJECT <br />2026 Street Improvements <br />127144 <br />0377788 <br />225-45200-304 <br />25-032 ANTOINE PARK MASTER PLAN <br />Parks - Special Revenue Fund <br />127144 <br />0377789 <br />402-48050-304 <br />25-002 BROWN ROAD IMPROVEMENTS <br />30.00 <br />3,700.00 <br />320.00 <br />1,420.00 <br />935.00 <br />2,559.00 <br />5,787.50 <br />832.50 <br />900.00 <br />360.00 <br />450.75 <br />1,095.00 <br />1,696.00 <br />12,110.00 <br />9,256.00 <br />5,895.00 <br />1,391.00 <br />9 <br />