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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Page: 8 <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 />Total 125638: <br />10,163.82 <br />MEB ENTERPRISE INC <br />03/24/2025 <br />125639 <br />1191 <br />101-43000-224 <br />RED ROCK AND RIVER ROCK FOR YARD <br />Public Works Department <br />1,959.50 <br />Total 125639: <br />1,959.50 <br />METLIFE <br />03/24/2025 <br />125640 <br />04.2025 ACC <br />101-21721 <br />ACCIDENT 04.2025 <br />349.80 <br />METLIFE <br />03/24/2025 <br />125640 <br />04.2025 CRI <br />101-21721 <br />CRITICAL INS O4.2025 <br />148.14 <br />METLIFE <br />03/24/2025 <br />125640 <br />04.2025 DEN <br />101-21709 <br />DENTAL INSURANCE 04/25 <br />3,153.53 <br />METLIFE <br />03/24/2025 <br />125640 <br />04.2025 HOS <br />101-21721 <br />HOSPITAL 04.2025 <br />255.62 <br />Total 125640: <br />3,907.09 <br />METROPOLITAN COUNCIL ENVI <br />03/24/2025 <br />125641 <br />0001185074 <br />602-49450-383 <br />WASTEWATER SERVICE 2024 CAPACITY CHAR <br />Sewer <br />2,112.38 <br />Total 125641: <br />2,112.38 <br />Minnesota Pollution Control Agen <br />03/24/2025 <br />125642 <br />9900073805 <br />602-49450437 <br />SEWERTRAINING <br />Sewer <br />390.00 <br />Total 125642: <br />390.00 <br />Minnesota Topsoil <br />03/24/2025 <br />125643 <br />4028 <br />101-43000404 <br />YARD WASTE HAULOUT <br />Public Works Department <br />180.00 <br />Minnesota Topsoil <br />03/24/2025 <br />125643 <br />4028 <br />101-43100-489 <br />CHIP BRUSH SITE <br />Brush Site <br />3,093.33 <br />Minnesota Topsoil <br />03/24/2025 <br />125643 <br />4028 <br />101-45200-405 <br />CHIP TREES/BRUSH FROM GC <br />Parks <br />3,093.33 <br />Minnesota Topsoil <br />03/24/2025 <br />125643 <br />4028 <br />101-45200-405 <br />CHIP TREES/BRUSH FROM STREETS <br />Parks <br />3,093.34 <br />Total 125643: <br />9,460.00 <br />MINUTEMAN PRESS <br />03/24/2025 <br />125644 <br />38489 <br />101-41430-325 <br />NEWSLETTER MAR -APR <br />Communications <br />2,380.19 <br />MINUTEMAN PRESS <br />03/24/2025 <br />125644 <br />38489 <br />101-41430-322 <br />NEWSLETTER POSTAGE MAR -APR <br />Communications <br />1,133.49 <br />Total 125644: <br />3,513.68 <br />MITCH WIESE <br />03/24/2025 <br />125645 <br />03.2025 CDL <br />101-45200-437 <br />CDLTRAINING <br />Parks <br />583.34 <br />Total 125645: <br />583.34 <br />NAVARRE HARDWARE <br />03/24/2025 <br />125646 <br />349384 <br />601-49400-227 <br />REPAIR AT SOUTH WATER PLANT <br />Water <br />8.39 <br />NAVARRE HARDWARE <br />03/24/2025 <br />125646 <br />349420 <br />101-42110-240 <br />SHOP SUPPLIES/GARAGE <br />Police Department <br />15.99 <br />17 <br />