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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/10/2025 - 6/23/2025 Jun 18, 2025 08:57AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />INDEPENDANT PET PARTNERS 06/23/2025 126225 PS-INV1043 101-42110-230 K9 SUPPLIES Police Department 34.99 <br /> Total 126225:34.99 <br />JENNIFER SCHUGEL 06/23/2025 126226 1971 FAGER 999-10015 UB REFUND - 1971 FAGERNESS POINT RD - SC 15.01 <br /> Total 126226:15.01 <br />KIRVIDA FIRE 06/23/2025 126227 13327 101-42260-402 REPAIR TO L1 PUMP Fire Protection Services 489.97 <br /> Total 126227:489.97 <br />LAKESCAPE LLC 06/23/2025 126228 1565 101-45200-404 BEACH WEED REMOVAL Parks 948.75 <br /> Total 126228:948.75 <br />LEAGUE OF MN CITIES INS TR 06/23/2025 126229 2025 LMC W 703-49960-151 2025 2ND HALF WC INSURANCE 72,039.00 <br /> Total 126229:72,039.00 <br />LEO WEB PROTECT INC.06/23/2025 126230 8105988371 710-49970-416 MONTHLY SUBSCRIPTION 6/25 IT Services 143.06 <br /> Total 126230:143.06 <br />LI HWA TU OR WILLIAM PEPER 06/23/2025 126231 UB REFUND 999-10015 UB REFUND - 3650 LYRIC AVE - TU/PEPER 30.56 <br /> Total 126231:30.56 <br />MACQUEEN EQUIPMENT LLC 06/23/2025 126232 P49960 101-42260-310 NEW FIRE HELMET FOR FLERMOEN Fire Protection Services 441.45 <br /> Total 126232:441.45 <br />MALONEY, MARK 06/23/2025 126233 UB REFUND 999-10015 UB REFUND - 2213 SHADYWOOD RD - MALONE 106.88 <br /> Total 126233:106.88 <br />MANSFIELD OIL COMPANY 06/23/2025 126234 26597585 701-49800-212 UNLEADED FUEL Fleet Services 2,161.62 <br /> Total 126234:2,161.62 <br />15