Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 29 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HOLIDAY COMPANIES 01/13/2025 125204 0796010125 101-42110-402 CAR WASHES / HOLIDAY Police Department 291.50 <br /> Total 125204:291.50 <br />HOLTON ELECTRIC CONTRACT 01/13/2025 125205 7310 101-41900-404 PD ELECTRICAL REPAIR Central Services 202.00 <br /> Total 125205:202.00 <br />JR'S ADVANCED RECYCLERS 01/13/2025 125206 114648 603-49500-442 TIRE RECYCLING Recycling 810.00 <br /> Total 125206:810.00 <br />KEITH OR LEANNA ERICKSON 01/13/2025 125207 UB REFUND 999-10015 UB REFUND - 2040 NORTH SHORE DR 106.63 <br /> Total 125207:106.63 <br />LAKE MTKA CONSERVATION DI 01/13/2025 125208 2025Q1ORO 651-49910-433 1ST QTR 2025 LEVY PMT Storm Water 10,200.25 <br /> Total 125208:10,200.25 <br />LeadsOnline 01/13/2025 125209 416191 101-42110-311 INVESTIGATION SYSTEM SERVICE 3/1/25-2/28/2 Police Department 4,158.00 <br /> Total 125209:4,158.00 <br />LEAGUE OF MINNESOTA CITIE 01/13/2025 125210 2025 MAYOR 101-41110-433 2025 MEMBERSHIP - TUNHEIM Mayor & Council 30.00 <br /> Total 125210:30.00 <br />LEAGUE OF MN CITIES 01/13/2025 125211 418880 101-41110-433 2025 MEMBERSHIP DUES - CITY OF ORONO Mayor & Council 9,922.00 <br /> Total 125211:9,922.00 <br />LECY BROS HOME & REMODEL 01/13/2025 125212 LA24-000053 101-22205 ESCROW REFUND - LA24-000053 700 NORTH A 700.00 <br /> Total 125212:700.00 <br />LEO WEB PROTECT INC.01/13/2025 125213 8081609537 101-42110-433 MONTHLY SUBSCRIPTION 1/25 Police Department 143.06 <br /> Total 125213:143.06 <br />39