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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Page: 6 <br />Apr 10, 2025 09:40AM <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 />HENNEPIN COUNTY ACCOUNT <br />04/03/2025 <br />125715 <br />1000243892 <br />101-41600-309 <br />JAIL CHARGES/ALL CITIES <br />Law/Legal Services <br />1,497.84 <br />Total 125715: <br />1,497.84 <br />HOLIDAY COMPANIES <br />04/03/2025 <br />125716 <br />0796010425 <br />101-42110-402 <br />AUTO WASHES <br />Police Department <br />247.50 <br />Total 125716: <br />247.50 <br />JACOB OR EMILY LOURICAS <br />04/03/2025 <br />125717 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3520 LYRIC AVE - LOURICAS <br />37.43 <br />Total 125717: <br />37.43 <br />LAKE MTKA CONSERVATION DI <br />04/03/2025 <br />125718 <br />2025Q2ORO <br />651-49910433 <br />2ND QTR 2025 LEVY PMT <br />Storm Water <br />10,200.50 <br />Total 125718: <br />10,200.50 <br />LAPOINTE UTILITIES INC <br />04/03/2025 <br />125719 <br />ROW24-000 <br />101-22205 <br />ESCROW REFUND - ROW24-000044 - 2155 SHEV <br />1,500.00 <br />LAPOINTE UTILITIES INC <br />04/03/2025 <br />125719 <br />ROW24-000 <br />101-22205 <br />ESCROW REFUND - ROW24-000063 - 1360 FREN <br />1,500.00 <br />Total 125719: <br />3,000.00 <br />MACQUEEN EQUIPMENT LLC <br />04/03/2025 <br />125720 <br />P63638 <br />101-43000-222 <br />460 CONVEYOR BELT <br />Public Works Department <br />2,902.63 <br />Total 125720: <br />2,902.63 <br />MANSFIELD OIL COMPANY <br />04/03/2025 <br />125721 <br />26361286 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />7,027.15 <br />MANSFIELD OIL COMPANY <br />04/03/2025 <br />125721 <br />26361372 <br />701-49800-212 <br />DIESEL FUEL <br />Fleet Services <br />1,783.68 <br />Total 125721: <br />8,810.83 <br />MORRIE'S BUFFALO FORD <br />04/03/2025 <br />125722 <br />1006150 <br />701-49800-222 <br />627 EXHAUST SYTEM <br />Fleet Services <br />1,261.55 <br />Total 125722: <br />1,261.55 <br />MOTOROLA <br />04/03/2025 <br />125723 <br />8282096152 <br />415-42260-580 <br />APX RADIOS AND ACCESSORIES FOR E2 <br />Fire Capital <br />23,603.20 <br />MOTOROLA <br />04/03/2025 <br />125723 <br />8282096152 <br />415-42260-580 <br />APX RADIOS AND ACCESSORIES FOR R2 <br />Fire Capital <br />23,603.20 <br />Total 125723: <br />47,206.40 <br />NAVARRE HARDWARE <br />04/03/2025 <br />125724 <br />349509 <br />101-43000-224 <br />5GAL BUCKET <br />Public Works Department <br />6.59 <br />12 <br />