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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/28/2025 - 6/9/2025 Jun 04, 2025 02:57PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 126150: <br />JUSTIN OR MEGAN BOTHAM <br />06/09/2025 <br />126151 <br />UB REFUND <br />999-10015 <br />UB REFUND - 1335 ORONO OAKS DR <br />Total 126151: <br />KELLI DOTY <br />06/09/2025 <br />126152 <br />UB REFUND <br />999-10015 <br />UB REFUND - 3780 TOGO RD - DOTY <br />Total 126152: <br />KIESLER POLICE SUPPLY <br />06/09/2025 <br />126153 <br />S1105738 <br />101-42110-228 <br />FIREARMS/NEW GLOCK HOLSTERS <br />Total 126153: <br />LAND EQUIPMENT INC <br />06/09/2025 <br />126154 <br />03-1156547 <br />701-49800-221 <br />EQUIPMENT FITTINGS <br />LAND EQUIPMENT INC <br />06/09/2025 <br />126154 <br />03-1156718 <br />701-49800-221 <br />BOBNCAT HYDRAULIC COUPLERS <br />Total 126154: <br />LEAGUE OF MN CITIES <br />06/09/2025 <br />126155 <br />419987 <br />651-49910-433 <br />MN CITIES STORMWATER COALITION <br />Total 126155: <br />LEHR, ADAM <br />06/09/2025 <br />126156 <br />UB REFUND <br />999-10015 <br />UB REFUND - 1981 FAGERNESS PT RD - LEHR <br />Total 126156: <br />LOCKRIDGE GRINDAL NAUEN <br />06/09/2025 <br />126157 <br />119517 <br />703-49960-378 <br />LITIGATION -SPECIAL ELECTION DEFENSE <br />Total 126157: <br />MEB ENTERPRISE INC <br />06/09/2025 <br />126158 <br />1249 <br />101-43000-224 <br />FILL DIRT <br />Total 126158: <br />MINNEAPOLIS OXYGEN COMPA <br />06/09/2025 <br />126159 <br />0000144938 <br />701-49800-215 <br />OXYGEN, ACETYLENE <br />MINNEAPOLIS OXYGEN COMPA <br />06/09/2025 <br />126159 <br />0000144942 <br />101-42260-219 <br />MEDICAL OXYGEN/TANK FEE <br />MINNEAPOLIS OXYGEN COMPA <br />06/09/2025 <br />126159 <br />000144939 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />MINNEAPOLIS OXYGEN COMPA <br />06/09/2025 <br />126159 <br />0020358628 <br />101-42260-219 <br />OXYGEN REFILL <br />Department Invoice <br />Amount <br />13.12 <br />Police Department <br />183.60 <br />183.60 <br />Fleet Services <br />129.66 <br />Fleet Services <br />110.26 <br />239.92 <br />Storm Water <br />915.00 <br />Public Works Department 250.00 <br />250.00 <br />Fleet Services <br />81.05 <br />Fire Protection Services <br />19.07 <br />Police Department <br />144.72 <br />Fire Protection Services <br />188.48 <br />14 <br />