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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125834:2,275.00 <br />MACQUEEN EQUIPMENT LLC 04/21/2025 125835 P64166 101-43000-222 460 SWEEPER SIDE PANEL LATCHES Public Works Department 559.65 <br /> Total 125835:559.65 <br />METLIFE 04/21/2025 125836 05.2025 ACC 101-21721 ACCIDENT 05.2025 349.80 <br />METLIFE 04/21/2025 125836 05.2025 CRI 101-21721 CRITICAL INS 05.2025 148.14 <br />METLIFE 04/21/2025 125836 05.2025 DEN 101-21709 DENTAL INSURANCE 05/25 3,153.53 <br />METLIFE 04/21/2025 125836 05.2025 HOS 101-21721 HOSPITAL 05.2025 255.62 <br /> Total 125836:3,907.09 <br />MHSRC/Range 04/21/2025 125837 337900-1167 101-42110-437 TRAINING - EVOC/PIT REFRESHER/WIEBUSCH Police Department 525.00 <br />MHSRC/Range 04/21/2025 125837 337900-1172 101-42110-437 TRAINING - EVOC/PIT REFRESHER/WITTKE AND Police Department 1,050.00 <br /> Total 125837:1,575.00 <br />MN DEPT OF LABOR & INDUST 04/21/2025 125838 Q1 2025 SU 101-20802 2025 QUARTER 1 SURCHARGE - MARCH 3,717.78 <br />MN DEPT OF LABOR & INDUST 04/21/2025 125838 Q1 2025 SU 101-39610 2025 QUARTER 1 SURCHARGE - MARCH 148.87- <br /> Total 125838:3,568.91 <br />NCPERS GROUP LIFE INS.04/21/2025 125839 6732000520 101-21710 PERA LIFE 05/2025 400.00 <br /> Total 125839:400.00 <br />Oertel Architects, Ltd 04/21/2025 125840 25-06.1 440-48970-304 24-035 PUBLIC WORKS COMMODITIES YARD Public Works Building 3,718.75 <br /> Total 125840:3,718.75 <br />ON-SITE MEDICAL SERVICES I 04/21/2025 125841 246433 101-42110-319 ANNUAL HEARING TESTING - PW AND PD Police Department 850.00 <br />ON-SITE MEDICAL SERVICES I 04/21/2025 125841 246433 101-43000-319 ANNUAL HEARING TESTING - PW AND PD Public Works Department 850.00 <br /> Total 125841:1,700.00 <br />OPEIU - LOCAL 12 04/21/2025 125842 04.2025 DUE 101-21707 UNION DUES - LOCAL 12 04/2025 992.00 <br />14