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City of Orono Check Register - COUNCIL REPORT Page: 11 <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 />METROPOLITAN COUNCIL ENVI 05/12/2025 125965 0001187311 602-49450-383 WASTWATER SERVICE 6/2025 Sewer 60,575.15 <br /> Total 125965:60,575.15 <br />MHSRC/Range 05/12/2025 125966 337900-1177 101-42110-437 TRAINING - EVOC/PIT REFRESHER/FOURNIER Police Department 525.00 <br /> Total 125966:525.00 <br />MINNEAPOLIS OXYGEN COMPA 05/12/2025 125967 0000143485 701-49800-215 ACETYLENE, OXYGEN Fleet Services 78.50 <br />MINNEAPOLIS OXYGEN COMPA 05/12/2025 125967 0000143486 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 154.91 <br /> Total 125967:233.41 <br />Minnesota Pollution Control Agen 05/12/2025 125968 05.2025 MS4 651-49910-489 MS4 PERMIT RENEWAL Storm Water 400.00 <br /> Total 125968:400.00 <br />MINUTEMAN PRESS 05/12/2025 125969 38853 101-41430-325 NEWSLETTER MAY-JUNE Communications 1,640.91 <br />MINUTEMAN PRESS 05/12/2025 125969 38853 101-41430-322 NEWSLETTER MAY-JUNE POSTAGE Communications 1,133.49 <br /> Total 125969:2,774.40 <br />NEIL OR ABBIE NAVICKAS 05/12/2025 125970 UB REFUND 999-10015 UB REFUND - 1180 GARDN CT - NAVICKAS 7.50 <br /> Total 125970:7.50 <br />NOVA TECHNOLOGIES 05/12/2025 125971 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE 5/25 IT Services 229.23 <br /> Total 125971:229.23 <br />PERFORMANCE PLUS LLC dba 05/12/2025 125972 01032171 101-42260-319 MEDICAL EVAL FOR AIDEN Fire Protection Services 516.00 <br /> Total 125972:516.00 <br />Perry's Truck Repair 05/12/2025 125973 3037 701-49800-402 426 STEP REPAIR Fleet Services 75.00 <br />Perry's Truck Repair 05/12/2025 125973 3037 101-43000-222 CHIPPER BOX LID REPAIRS Public Works Department 12.00 <br />Perry's Truck Repair 05/12/2025 125973 3037 701-49800-403 CHIPPER BOX LID REPAIRS Fleet Services 225.00 <br /> Total 125973:312.00 <br />18