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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 6 <br />Feb 20, 2025 09:24AM <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 />Total 125459: <br />15,401.82 <br />LEO WEB PROTECT INC. <br />02/24/2025 <br />125460 <br />8087973213 <br />101-42110-433 <br />MONTHLY SUBSCRIPTION 2/25 <br />Police Department <br />143.06 <br />Total 125460: <br />143.06 <br />MACQUEEN EQUIPMENT LLC <br />02/24/2025 <br />125461 <br />P62800 <br />651-49910-222 <br />VAC TRUCK HOSE FITTINGS <br />Storm Water <br />50.73 <br />Total 125461: <br />50.73 <br />MANSFIELD OIL COMPANY <br />02/24/2025 <br />125462 <br />26207172 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />6,983.95 <br />Total 125462: <br />6,983.95 <br />METLIFE <br />02/24/2025 <br />125463 <br />03.2025 ACC <br />101-21721 <br />ACCIDENT 03.2025 <br />366.76 <br />METLIFE <br />02/24/2025 <br />125463 <br />03.2025 CRI <br />101-21721 <br />CRITICAL INS 03.2025 <br />154.74 <br />METLIFE <br />02/24/2025 <br />125463 <br />03.2025 DEN <br />101-21709 <br />DENTAL INSURANCE 03/25 <br />3,188.14 <br />METLIFE <br />02/24/2025 <br />125463 <br />03.2025 HOS <br />101-21721 <br />HOSPITAL 03.2025 <br />275.40 <br />Total 125463: <br />3,985.04 <br />NAVARRE HARDWARE <br />02/24/2025 <br />125464 <br />349198 <br />602-49450-227 <br />BROKE A CLEANOUT ON A POINT OF SALE INSP <br />Sewer <br />74.07 <br />Total 125464: <br />74.07 <br />NCPERS GROUP LIFE INS. <br />02/24/2025 <br />125465 <br />6732000320 <br />101-21710 <br />PERA LIFE 03/2025 <br />416.00 <br />Total 125465: <br />416.00 <br />NORLINGS LAKE MINNETONKA <br />02/24/2025 <br />125466 <br />LA25-000006 <br />101-22205 <br />ESCROW REFUND - LA25-000006 - 1038 LOMA LI <br />700.00 <br />Total 125466: <br />700.00 <br />NORLING'S LAKE MINNETONKA <br />02/24/2025 <br />125467 <br />LA25-000006 <br />101-34420 <br />BP REFUND - LA25-000006 1038 LOMA LINDA AV <br />550.00 <br />Total 125467: <br />550.00 <br />NORTH MEMORIAL HEALTH CA <br />02/24/2025 <br />125468 <br />28010 <br />101-42110-437 <br />EMIR REFRESHER/KOHLTON BECK <br />Police Department <br />100.00 <br />14 <br />