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City of Orono Check Register - COUNCIL REPORT Page: 10 <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 />FACTORY MOTOR PARTS 12/19/2025 127386 70-607969 701-49800-222 22 INCH WINDSHIELD WIPERS Fleet Services 36.36 <br /> Total 127386:505.41 <br />GOLDEN WEST INDUSTRIAL SU 12/19/2025 127387 2133739 613-49830-223 COURSE SUPPLIES Golf Course 785.66 <br />GOLDEN WEST INDUSTRIAL SU 12/19/2025 127387 2133808 613-49830-352 COURSE SIGNS Golf Course 1,179.23 <br /> Total 127387:1,964.89 <br />GOPHER ACE 12/19/2025 127388 027568/1 101-43000-222 STREETS 433 BRINE FILL ADAPTER Public Works Department 28.96 <br />GOPHER ACE 12/19/2025 127388 027584/1 101-43000-221 MOUNT RAKES TO TRUCK 433 Public Works Department 30.93 <br />GOPHER ACE 12/19/2025 127388 027607/1 701-49800-215 SPRAYER FOR TIRE LEAKS Fleet Services 7.59 <br />GOPHER ACE 12/19/2025 127388 027617/1 701-49800-213 CHAINSAW BAR OIL WINTER/ SUMMER Fleet Services 231.92 <br />GOPHER ACE 12/19/2025 127388 027618/1 602-49450-406 BAIT TRAPS FOR LIFT STATIONS Sewer 36.97 <br />GOPHER ACE 12/19/2025 127388 027645/1 101-41900-223 SPRAY PAINT Central Services 9.98 <br /> Total 127388:346.35 <br />GREENWOOD DESIGN BUILD 12/19/2025 127389 RPS23-0000 101-22205 ESCROW REFUND - RPS23-000061 - 1850 LAKE 1,000.00 <br /> Total 127389:1,000.00 <br />GRIFFLY CONSTRUCTION 12/19/2025 127390 LA25-000038 101-22205 ESCROW REFUND - LA25-000038 - 1384 BALDU 700.00 <br /> Total 127390:700.00 <br />HAWKINS INC 12/19/2025 127391 7281198 601-49400-216 CHLORINE TANKS FOR WATER PLANTS Water 110.00 <br /> Total 127391:110.00 <br />HECKSEL MACHINE INC 12/19/2025 127392 113130 101-45200-221 CUTTING EDGE METAL FOR KUBOTA SIDEWALK Parks 174.00 <br /> Total 127392:174.00 <br />HENNEPIN CO. ATTORNEY'S O 12/19/2025 127393 12.2025 TAL 231-35610 30% PROCEEDS - CASE #25-007035 150.00 <br /> Total 127393:150.00 <br />HENNEPIN COUNTY ACCOUNT 12/19/2025 127394 1000258617 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 210.76 <br />18