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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN - LEAP 05/02/2025 125923 1942025 101-42110-437 TRAINING MCGREGOR/RASMUSSEN/PLEAA CO Police Department 438.00 <br /> Total 125923:438.00 <br />OIL AIR PRODUCTS INC 05/02/2025 125924 768125-001 701-49800-222 DUMP TRUCK PARTS Fleet Services 11.40 <br /> Total 125924:11.40 <br />On Time Delivery Service Inc.05/02/2025 125925 448397 101-43280-307 LA25-000056, FINAL PLAT, 4375 BAYSIDE RD Special Services 38.92 <br /> Total 125925:38.92 <br />PIONEER MANUFACTURING C 05/02/2025 125926 INV-247881 101-41900-223 STARLINER FIELD PAINTER SUPPLIES Central Services 38.03 <br /> Total 125926:38.03 <br />PROMINENT CONSTRUCTION L 05/02/2025 125927 RBG25-0000 101-32510 BP REFUND - RBG25-000014 -320 CRESTVIEW A 273.83 <br />PROMINENT CONSTRUCTION L 05/02/2025 125927 RBG25-0000 101-20802 BP REFUND - RBG25-000014 -320 CRESTVIEW A 6.75 <br /> Total 125927:280.58 <br />REVISION LLC 05/02/2025 125928 RAS25-0000 101-34410 BP REFUND - RAS25-000023 - 2565 DUNWOODY 606.55 <br /> Total 125928:606.55 <br />STREICHER'S 05/02/2025 125929 I1758289 101-42110-226 UNIFORMS/SPENCER Police Department 393.98 <br />STREICHER'S 05/02/2025 125929 I1758840 101-42110-226 UNIFORMS/STURM Police Department 33.99 <br />STREICHER'S 05/02/2025 125929 I1758841 101-42110-226 UNIFORMS/SILTALA Police Department 16.99 <br /> Total 125929:444.96 <br />SWANSON HOMES LLC 05/02/2025 125930 RPS23-0001 101-22205 ESCROW REFUND - RPS23-000118 - 2515 NORT 1,000.00 <br /> Total 125930:1,000.00 <br />TIMESAVER OFF SITE SECRET 05/02/2025 125931 30360 101-41110-319 CITY COUNCIL MINUTES 04/14/2025 Mayor & Council 496.00 <br />TIMESAVER OFF SITE SECRET 05/02/2025 125931 30361 101-42400-319 PLANNING COMMISSION MINUTES 04/21/2025 Building & Zoning 293.50 <br /> Total 125931:789.50 <br />12