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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 5/13/2025 - 5/27/2025 May 21, 2025 11:46AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 125996: <br />DELANO RENTAL <br />05/19/2025 <br />125997 <br />52008 <br />602-49450415 <br />EQUIPMENT RENTAL <br />Total 125997: <br />FIDELITY SECURITY LIFE INSU <br />05/19/2025 <br />125998 <br />VISION INS <br />101-21716 <br />VISION PLAN 5/2025 <br />Total 125998: <br />GOPHERACE <br />05/19/2025 <br />125999 <br />24670/1 <br />602-49450-227 <br />UTILITY PAINT FOR LOCATES <br />GOPHER ACE <br />05/19/2025 <br />125999 <br />24670/1 <br />601-49400-227 <br />UTILITY PAINT FOR LOCATES <br />Total 125999: <br />HENNEPIN COUNTY ACCOUNT <br />05/19/2025 <br />126000 <br />1000246570 <br />101-42400-319 <br />PROPERTY RESEARCH <br />Total 126000: <br />HERALD JOURNAL PUBLISHIN <br />05/19/2025 <br />126001 <br />05.2025 <br />613-49830-340 <br />GOLF SEASONAL POSITION AD <br />HERALD JOURNAL PUBLISHIN <br />05/19/2025 <br />126001 <br />05.2025 <br />101-43000-340 <br />PW SEASONAL POSITION AD <br />Total 126001: <br />HIGHVIEW PLUMBING INC <br />05/19/2025 <br />126002 <br />17580 <br />602-49450-319 <br />1&1 INSPECTIONS <br />Total 126002: <br />International Union Local #49 <br />05/19/2025 <br />126003 <br />LOCAL 49 D <br />101-21707 <br />LOCAL 49 DUES - 05/2025 <br />Total 126003: <br />LAW ENFORCEMENT LABOR S <br />05/19/2025 <br />126004 <br />LELS DUES <br />101-21707 <br />LELS DUES - LOCAL 168 05/2025 <br />LAW ENFORCEMENT LABOR S <br />05/19/2025 <br />126004 <br />LELS DUES <br />101-21707 <br />LELS DUES - LOCAL 40 05/2025 <br />Total 126004: <br />METLIFE <br />05/19/2025 <br />126005 <br />ACCIDENT 1 <br />101-21721 <br />ACCIDENT 06.2025 <br />METLIFE <br />05/19/2025 <br />126005 <br />CRITICAL IN <br />101-21721 <br />CRITICAL INS 06.2025 <br />Department <br />Sewer <br />Sewer <br />Water <br />Building & Zoning <br />Golf Course <br />Public Works Department <br />Sewer <br />Invoice <br />98.10 <br />156.75 <br />156.75 <br />313.50 <br />52.50 <br />52.50 <br />581.75 <br />290.88 <br />500.00 <br />490.00 <br />490.00 <br />365.00 <br />1,424.42 <br />1,789.42 <br />153.96 <br />15 <br />