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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 7 <br />Mar 20, 2025 09:OOAM <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 />KATHERINE BATINA <br />03/24/2025 <br />125630 <br />UB REFUND <br />999-10015 <br />UB REFUND - 280 WAKEFIELD RD - BATINA <br />8.69 <br />Total 125630: <br />8.69 <br />KEN OR SHERALYN SADDLER <br />03/24/2025 <br />125631 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2755 ETHEL AVE - SADDLER <br />33.47 <br />Total 125631: <br />33.47 <br />LAKE MINNETONKA SWAT <br />03/24/2025 <br />125632 <br />2025 SWAT <br />101-42110-433 <br />2025 SWAT MEMBERSHIPS <br />Police Department <br />6,000.00 <br />Total 125632: <br />6,000.00 <br />LAW ENFORCEMENT LABOR S <br />03/24/2025 <br />125633 <br />03.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 168 03/2025 <br />365.00 <br />LAW ENFORCEMENT LABOR S <br />03/24/2025 <br />125633 <br />03.2025 DUE <br />101-21707 <br />LELS DUES - LOCAL 40 03/2025 <br />1,387.00 <br />Total 125633: <br />1,752.00 <br />LEAGUE OF MINNESOTACITIE <br />03/24/2025 <br />125634 <br />9513 <br />703-49960-379 <br />TRUCK INCIDENT- CLAIM 408648 <br />2,500.00 <br />LEAGUE OF MINNESOTACITIE <br />03/24/2025 <br />125634 <br />9539 <br />703-49960-379 <br />DOCK APPLICATION RIGHTS CLAIM283743 <br />2,500.00 <br />Total 125634: <br />5,000.00 <br />LEAGUE OF MN CITIES <br />03/24/2025 <br />125635 <br />424346 <br />101-42110-437 <br />PATROL TRAINING YEARLY FEE <br />Police Department <br />2,790.00 <br />Total 125635: <br />2,790.00 <br />LEO WEB PROTECT INC. <br />03/24/2025 <br />125636 <br />8092926488 <br />101-42110-319 <br />LEO WEB PROTECT/YEARLY SUBSCRIPTION <br />Police Department <br />143.06 <br />Total 125636: <br />143.06 <br />MACQUEEN EQUIPMENT LLC <br />03/24/2025 <br />125637 <br />P12298 <br />601-49400-222 <br />L-1 FRONT SUSPENSION PARTS <br />Water <br />126.66 <br />Total 125637: <br />126.66 <br />MANSFIELD OIL COMPANY <br />03/24/2025 <br />125638 <br />26280422 <br />701-49800-212 <br />DIESEL FUEL <br />Fleet Services <br />2,468.09 <br />MANSFIELD OIL COMPANY <br />03/24/2025 <br />125638 <br />26280429 <br />613-49830-212 <br />DIESEL FUEL - GC <br />Golf Course <br />828.26 <br />MANSFIELD OIL COMPANY <br />03/24/2025 <br />125638 <br />26280430 <br />613-49830-212 <br />GC UNLEADED FUEL <br />Golf Course <br />762.92 <br />MANSFIELD OIL COMPANY <br />03/24/2025 <br />125638 <br />26280438 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />6,104.55 <br />16 <br />