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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 01/26/2026 127542 27854/1 101-45200-221 SAW BLADES Parks 31.98 <br />GOPHER ACE 01/26/2026 127542 27900/1 702-49950-221 NUTS AND TOOLS 9.99 <br />GOPHER ACE 01/26/2026 127542 27951/1 101-45200-404 WASHER HOSE Parks 12.99 <br /> Total 127542:170.17 <br />HAWKINS INC 01/26/2026 127543 7307551 601-49400-216 CHLORINE TANKS FOR WATER PLANTS Water 50.00 <br /> Total 127543:50.00 <br />HECKSEL MACHINE INC 01/26/2026 127544 113205 101-43000-222 METAL PIPING FOR DUMP TRUCK UNDERBELLY Public Works Department 34.00 <br /> Total 127544:34.00 <br />HENNEPIN COUNTY ACCOUNT 01/26/2026 127545 1000259749 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 358.32 <br /> Total 127545:358.32 <br />HENNEPIN COUNTY ACCOUNT 01/26/2026 127546 1000259187 101-42260-414 FIRE RADIO LEASE 12/2025 Fire Protection Services 611.73 <br /> Total 127546:611.73 <br />HIGHVIEW PLUMBING INC 01/26/2026 127547 17891 602-49450-443 I&I INSPECTION BY HIGHVIEW PLUMBING Sewer 250.00 <br /> Total 127547:250.00 <br />HOLTON ELECTRIC CONTRACT 01/26/2026 127548 8889 702-49950-404 ELECTRICAL WORK FOR DEF FLUID PUMP IN B 907.74 <br /> Total 127548:907.74 <br />HUNTER STEIN 01/26/2026 127549 01.2026 H. S 101-43000-331 CLASS A REIMBURSEMENT Public Works Department 617.99 <br /> Total 127549:617.99 <br />INTEGRITY EMPLOYEE BENEFI 01/26/2026 127550 BC335 101-41900-319 ONLINE ENROLLMENT FEE - 2026 Central Services 2,906.00 <br /> Total 127550:2,906.00 <br />International Union Local #49 01/26/2026 127551 01.2026 DUE 101-21707 LOCAL 49 DUES - 01/2026 455.00 <br />12