Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 10 <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 /> Total 125955:38.35 <br />HERC U LIFT 05/12/2025 125956 W675836-1 701-49800-403 FORKLIFT HOSES Fleet Services 1,244.90 <br /> Total 125956:1,244.90 <br />HERITAGE GLASS COMPANY 05/12/2025 125957 25082 701-49800-402 PD 272 WINDSHIELD Fleet Services 535.71 <br /> Total 125957:535.71 <br />IACP 05/12/2025 125958 0380194 101-42110-433 IACP ANNUAL DUES- MEMBERSHIP/BECK Police Department 220.00 <br /> Total 125958:220.00 <br />JEANNETTE OR TIMOTHY WYA 05/12/2025 125959 UB REFUND 999-10015 UB REFUND - 2670 PHEASANT RD - WYATT 30.34 <br /> Total 125959:30.34 <br />JR'S ADVANCED RECYCLERS 05/12/2025 125960 115375 603-49500-442 SPRING CLEAN UP 2025 Recycling 2,780.00 <br /> Total 125960:2,780.00 <br />LANO EQUIPMENT INC 05/12/2025 125961 02-1144265 405-48500-580 MINI EXCUVATOR WITH THUMB - KUBOTA Imp Eqpt Outlay 118,283.91 <br />LANO EQUIPMENT INC 05/12/2025 125961 02-1144265 405-39680 UNIT 430 JOHN DEERE TRACTOR BACKHOE TR 26,000.00- <br /> Total 125961:92,283.91 <br />LEAGUE OF MINNESOTA CITIE 05/12/2025 125962 9633 703-49960-379 SEWER BACKUP CLAIM 430242 1,059.75 <br /> Total 125962:1,059.75 <br />LEAGUE OF MN CITIES INS TR 05/12/2025 125963 2025 LMC P 703-49960-361 2025 PROPERTY/CASUALTY INSURANCE 68,151.00 <br /> Total 125963:68,151.00 <br />MANSFIELD OIL COMPANY 05/12/2025 125964 26489443 701-49800-212 UNLEADED FUEL Fleet Services 1,777.92 <br /> Total 125964:1,777.92 <br />17