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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Page: 6 <br />Feb 05, 2026 09:29AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />GRAINGER INC <br />02/09/2026 <br />127641 <br />9788333517 <br />602-49450-227 <br />SEWER MANHOLE BYPASS HOSE <br />Sewer <br />215.50 <br />Total 127641: <br />215.50 <br />H & L MESABI <br />02/09/2026 <br />127642 <br />14541 <br />101-43000-222 <br />RETURNED CUTTING EDGES <br />Public Works Department <br />1,359.00- <br />H & L MESABI <br />02/09/2026 <br />127642 <br />15910 <br />701-49800-221 <br />CUTTING EDGES FOR BUCKETS AND BOBCAT S <br />Fleet Services <br />3,005.76 <br />Total 127642: <br />1,646.76 <br />HEALTH PARTNERS <br />02/09/2026 <br />127643 <br />7140008 <br />101-13200 <br />SLFD EAP 01/2026 <br />67.20 <br />Total 127643: <br />67.20 <br />HENNEPIN COUNTY ACCOUNT <br />02/09/2026 <br />127644 <br />1000259899 <br />101-42110-319 <br />SOCIAL WORKER SHARED EXPENSE/2026 <br />Police Department <br />12,633.00 <br />Total 127644: <br />12,633.00 <br />HOLIDAY COMPANIES <br />02/09/2026 <br />127645 <br />0796010226 <br />101-42110-402 <br />CAR WASHES / HOLIDAY <br />Police Department <br />225.50 <br />Total 127645: <br />225.50 <br />JAY MCCOY <br />02/09/2026 <br />127646 <br />01.2026 J. M <br />101-42110-226 <br />UNIFORMS/MCCOY INV <br />Police Department <br />88.85 <br />JAY MCCOY <br />02/09/2026 <br />127646 <br />01.2026 J. M <br />101-42110-437 <br />MEAL REIMB TRAINING/MCCOY <br />Police Department <br />11.41 <br />JAY MCCOY <br />02/09/2026 <br />127646 <br />01.2026 J. M <br />101-42110-437 <br />MEAL REIMB TRAINING/MCCOY <br />Police Department <br />14.10 <br />Total 127646: <br />114.36 <br />JENSEN REPAIR LLC <br />02/09/2026 <br />127647 <br />1368 <br />701-49800-403 <br />433 V-BODY SANDER LADDER AND CATWALK F <br />Fleet Services <br />1,500.00 <br />Total 127647: <br />1,500.00 <br />JESSICA RASMUSSEN <br />02/09/2026 <br />127648 <br />01.2026 J RA <br />101-42110-433 <br />NOTARY/RASMUSSEN <br />Police Department <br />37.24 <br />Total 127648: <br />37.24 <br />JLR GARAGE DOOR SERVICE 1 <br />02/09/2026 <br />127649 <br />8647 <br />702-49950404 <br />PD GARAGE DOOR REPAIR - NEW SENSORS <br />382.37 <br />Total 127649: <br />382.37 <br />KIESLER POLICE SUPPLY <br />02/09/2026 <br />127650 <br />IN268321 <br />101-42110-228 <br />SIMMUNITION FOR UOF <br />Police Department <br />462.00 <br />14 <br />