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City of Orono Check Register - COUNCIL REPORT Page: 22 <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 127474:5,334.00 <br />Corporate 4 Insurance Agency Inc 01/12/2026 127475 1827045 703-49960-370 2026 INSURANCE AGENT FEE 11,000.00 <br /> Total 127475:11,000.00 <br />FACTORY MOTOR PARTS 01/12/2026 127476 70-608977 701-49800-222 PD 277 ENGINE OIL FILTERS Fleet Services 35.94 <br /> Total 127476:35.94 <br />FERGUSON WATERWORKS #25 01/12/2026 127477 0560263 601-49400-227 WATER METER FOR 2545 DUNWOODY Water 1,467.64 <br />FERGUSON WATERWORKS #25 01/12/2026 127477 0560264 601-49400-227 WATERMETER FOR 2545 DUNWOODY Water 150.12 <br /> Total 127477:1,617.76 <br />FLEXIBLE PIPE TOOL CO 01/12/2026 127478 32246 602-49450-240 HOSE REPAIR FOR VAC TRUCK Sewer 1,139.62 <br />FLEXIBLE PIPE TOOL CO 01/12/2026 127478 32246 651-49910-240 HOSE REPAIR FOR VAC TRUCK Storm Water 1,139.63 <br /> Total 127478:2,279.25 <br />GOPHER ACE 01/12/2026 127479 027772/1 101-41900-404 NUTS AND BOLTS Central Services 6.76 <br />GOPHER ACE 01/12/2026 127479 027829/1 101-45200-221 PARK REPAIR SUPPLIES Parks 29.89 <br /> Total 127479:36.65 <br />GOPHER STATE ONE CALL 01/12/2026 127480 5120665 601-49400-319 SPLIT DISTRIBUTION Water 64.12 <br />GOPHER STATE ONE CALL 01/12/2026 127480 5120665 602-49450-319 SPLIT DISTRIBUTION Sewer 64.13 <br /> Total 127480:128.25 <br />HAWKINS INC 01/12/2026 127481 7294960 601-49400-216 WATER PLANT CHEMICALS Water 4,599.83 <br /> Total 127481:4,599.83 <br />HENNEPIN COUNTY ACCOUNT 01/12/2026 127482 1000259100 101-42110-414 PD RADIO AND MDC LEASE Police Department 3,306.90 <br />HENNEPIN COUNTY ACCOUNT 01/12/2026 127482 1000259115 101-42110-414 PW RADIO LEASE 12/2025 Police Department 320.43 <br /> Total 127482:3,627.33 <br />30