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City of Orono Check Register Page: 6 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127884:47,580.69 <br />H & L MESABI 03/18/2026 127885 16244 701-49800-221 SNOW BLOWER AND GRADER CUTTING EDGE Fleet Services 1,809.00 <br /> Total 127885:1,809.00 <br />Han Zhang 03/18/2026 127886 LA25-000049 101-22205 ESCROW REFUND - LA25-000049 - 1450 BRACK 530.65 <br /> Total 127886:530.65 <br />HAWKINS INC 03/18/2026 127887 7360598 601-49400-216 CHLORINE TANKS Water 110.00 <br /> Total 127887:110.00 <br />HEIMAN INC 03/18/2026 127888 0950387-IN 701-49800-229 E1 WINDOW SEAL Fleet Services 43.13 <br /> Total 127888:43.13 <br />HENNEPIN COUNTY ACCOUNT 03/18/2026 127889 1000264676 101-42110-414 PD RADIO AND MDC LEASE Police Department 3,458.40 <br />HENNEPIN COUNTY ACCOUNT 03/18/2026 127889 1000264691 651-49910-414 PW RADIO LEASE 2/2026 Storm Water 329.78 <br />HENNEPIN COUNTY ACCOUNT 03/18/2026 127889 1000265432 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 93.00 <br /> Total 127889:3,881.18 <br />INDELCO PLASTICS CORPORA 03/18/2026 127890 INV0593794 405-48500-580 HOTSY PRESSURE WASHER TANK Imp Eqpt Outlay 1,641.84 <br />INDELCO PLASTICS CORPORA 03/18/2026 127890 INV593390 405-48500-580 HOTSY REPLACEMENT BUILD Imp Eqpt Outlay 486.14 <br /> Total 127890:2,127.98 <br />International Union Local #49 03/18/2026 127891 03.2026 DUE 101-21707 LOCAL 49 DUES - 03/2026 490.00 <br /> Total 127891:490.00 <br />JENSEN REPAIR LLC 03/18/2026 127892 1385 701-49800-229 SLFD REAR COMPARTMENT REPAIR Fleet Services 415.00 <br />JENSEN REPAIR LLC 03/18/2026 127892 1386 701-49800-215 VEHICLE LIFT ATTACHMENTS - GC MOWERS Fleet Services 1,626.00 <br /> Total 127892:2,041.00 <br />LANO EQUIPMENT INC 03/18/2026 127893 03-1221260 405-48500-580 TRAILER - UNIT 483 REPLACEMENT Imp Eqpt Outlay 16,180.28 <br />8