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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127354:30.00 <br />MOUND WESTONKA ROTARY C 12/12/2025 127355 12.2025 101-42110-439 ROTARY MEETING - CORREY/TONY Police Department 60.00 <br /> Total 127355:60.00 <br />NORTH CENTRAL INTERNATIO 12/12/2025 127356 X225044414:701-49800-222 VEHICLE PARTS CORE RETURNS Fleet Services 452.80- <br />NORTH CENTRAL INTERNATIO 12/12/2025 127356 X225044627:701-49800-222 ORONO FIRE E-1 ENGINE REBUILD PARTS Fleet Services 290.17 <br />NORTH CENTRAL INTERNATIO 12/12/2025 127356 X225044772:701-49800-222 ORONO FIRE E-1 ENGINE REBUILD PARTS Fleet Services 520.45 <br /> Total 127356:357.82 <br />NORTH MEMORIAL 12/12/2025 127357 128003 101-42110-437 EMT TRAINING/SLIPKA AND SPENCER Police Department 200.00 <br /> Total 127357:200.00 <br />NW HENNEPIN LEAGUE OF MU 12/12/2025 127358 2026 NWHL 101-41110-433 2026 DUES-NWHLM Mayor & Council 200.00 <br /> Total 127358:200.00 <br />ONSITE DRUG TESTING & CON 12/12/2025 127359 03256 651-49910-319 DRUG TESTING - CUTA Storm Water 238.25 <br />ONSITE DRUG TESTING & CON 12/12/2025 127359 03256 101-43000-319 DRUG TESTING - CUTA Public Works Department 238.25 <br /> Total 127359:476.50 <br />PERRY'S SERVICE CENTER LL 12/12/2025 127360 1184 101-43000-222 TRUCK 409 PLOW HEADLIGHT MODULE Public Works Department 282.00 <br /> Total 127360:282.00 <br />PLUNKETT'S 12/12/2025 127361 10282888 101-41900-404 CITY HALL PEST CONTROL Central Services 282.58 <br /> Total 127361:282.58 <br />PRECISION EXPLOSIVES LLC 12/12/2025 127362 012423 101-42110-318 K9 TRAINING EQUIPMENT Police Department 152.00 <br /> Total 127362:152.00 <br />QUALITY FLOW SYSTEMS INC 12/12/2025 127363 50173 602-49450-406 LS#9 NEW MISSION SYSTEM Sewer 4,630.00 <br />14