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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/13/2025 - 5/27/2025 <br />Page: 1 <br />May 21, 2025 11:46AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />KIRBY BUILT SALES <br />05/14/2025 <br />118626 <br />KB20000625 <br />101-45200-489 <br />BRONZE PLAQUES FOR DONATED ITEMS <br />Parks <br />140.60- <br />Total 118626: <br />140.60- <br />Warning Lites of MN <br />05/14/2025 <br />121366 <br />04172023 <br />101-43000-224 <br />SIGNS FOR NEW PW WORK SIGHT <br />Public Works Department <br />649.88- <br />Total 121366: <br />649.88- <br />ROGER H FROMMELT REVOC. <br />05/14/2025 <br />124401 <br />2805 CASCO <br />999-10015 <br />UB REFUND - 2805 CASCO PT RD - FROMMELT <br />3.89- <br />Total 124401: <br />3.89- <br />BCA TRAINING <br />05/19/2025 <br />125990 <br />40997 <br />101-42110-437 <br />TRAINING/DMT/SPENCER <br />Police Department <br />75.00 <br />Total 125990: <br />75.00 <br />BOLTON & MENK INC. <br />05/19/2025 <br />125991 <br />0361393 <br />101-43280-304 <br />LA07-3311 CRYSTAL BAY BUSINESS CENTER -IN <br />Special Services <br />450.00 <br />BOLTON & MENK INC. <br />05/19/2025 <br />125991 <br />0362118 <br />101-43280-304 <br />GLA25-000001 WOODHILL CC GRADING <br />Special Services <br />380.00 <br />BOLTON & MENK INC. <br />05/19/2025 <br />125991 <br />0362139 <br />101-43170-304 <br />24-035 PUBLIC WORKS COMMODITIES YARD <br />Engineering <br />6,242.50 <br />Total 125991: <br />7,072.50 <br />Bratt Tree Company <br />05/19/2025 <br />125992 <br />18584 <br />101-43000405 <br />TREE REMOVAL TASK 94830 <br />Public Works Department <br />8,000.00 <br />Total 125992: <br />8,000.00 <br />BRAYDEN SHERMAN <br />05/19/2025 <br />125993 <br />05.2025 B. S <br />101-42110-317 <br />K9 CERTIFICATES FOR STATE <br />Police Department <br />155.00 <br />Total 125993: <br />155.00 <br />CENTRAL PENSION FUND SOU <br />05/19/2025 <br />125994 <br />05.15.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 05.15.2025 <br />2,240.00 <br />Total 125994: <br />2,240.00 <br />City of Orono Utilities <br />05/19/2025 <br />125995 <br />04.2025 FIR <br />101-42260-382 <br />04.2025 NORTH TEMP FIRE <br />Fire Protection Services <br />140.38 <br />Total 125995: <br />140.38 <br />CJS SERVICES LLC <br />05/19/2025 <br />125996 <br />1599 <br />101-43000-405 <br />TASK 94552 ROW TREES <br />Public Works Department <br />400.00 <br />14 <br />