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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 7 <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 125468: <br />100.00 <br />NW HENNEPIN LEAGUE OF MU <br />02/24/2025 <br />125469 <br />2025 MEETI <br />101-41110-433 <br />DUES-NWHLM <br />Mayor & Council <br />160.00 <br />Total 125469: <br />160.00 <br />OAK RIDGE PET BOARDING <br />02/24/2025 <br />125470 <br />S015010 <br />101-42110-317 <br />ANNUAL CONTRACT FEE- DOG BOARDING/CAR <br />Police Department <br />700.00 <br />Total 125470: <br />700.00 <br />ODP BUSINESS SOLUTIONS LL <br />02/24/2025 <br />125471 <br />4102778460 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />117.94 <br />ODP BUSINESS SOLUTIONS LL <br />02/24/2025 <br />125471 <br />4102799170 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />159.27 <br />Total 125471: <br />277.21 <br />OPEIU - LOCAL 12 <br />02/24/2025 <br />125472 <br />02.2025 DUE <br />101-21707 <br />UNION DUES - LOCAL 12 02/2025 <br />930.00 <br />Total 125472: <br />930.00 <br />PATHLIGHT PROPERTY <br />02/24/2025 <br />125473 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2625 CASCADE LN-PATHLIGHT P <br />146.02 <br />Total 125473: <br />146.02 <br />Perry's Truck Repair <br />02/24/2025 <br />125474 <br />2726 <br />701-49800-221 <br />WOOD CHIPPER <br />Fleet Services <br />305.00 <br />Total 125474: <br />305.00 <br />QUADIENT INC <br />02/24/2025 <br />125475 <br />Q1733755 <br />710-49970-413 <br />POSTAGE MACHING LEASE 03.16.25-06.15.25 <br />IT Services <br />483.63 <br />Total 125475: <br />483.63 <br />RYAN AUTO MALL <br />02/24/2025 <br />125476 <br />273449 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />208.75 <br />RYAN AUTO MALL <br />02/24/2025 <br />125476 <br />273478 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />208.75 <br />Total 125476: <br />417.50 <br />S.M. HENTGES & SONS INC <br />02/24/2025 <br />125477 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2545 DUNWOODY AVE - HENTGES <br />65.31 <br />15 <br />