Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <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 />MARTIN MARIETTA MATERIALS 06/23/2025 126235 46023441 101-43000-224 PATCHING Public Works Department 76.60 <br /> Total 126235:76.60 <br />METROPOLITAN COUNCIL ENVI 06/23/2025 126236 0001188563 602-49450-383 WASTWATER SERVICE 7/2025 Sewer 60,575.15 <br /> Total 126236:60,575.15 <br />Mid-America Business Systems In 06/23/2025 126237 20250578 710-49970-401 MICROFICHE SCANNER SETUP IT Services 308.00 <br /> Total 126237:308.00 <br />MINNESOTA DEPARTMENT OF 06/23/2025 126238 WATER TES 601-20802 2025-2ND QTR WATER TEST FEE 2,799.00 <br /> Total 126238:2,799.00 <br />Minnesota Topsoil 06/23/2025 126239 4468 101-43100-223 BLACK DIRT Brush Site 495.00 <br /> Total 126239:495.00 <br />MORRIE'S BUFFALO FORD 06/23/2025 126240 1007694 701-49800-222 STAFF VEHICLE 110 WASHER FLUID SPRAY HO Fleet Services 60.14 <br /> Total 126240:60.14 <br />MTI DISTRIBUTING INC 06/23/2025 126241 1477399-00 613-49830-404 MOWER REPAIR Golf Course 80.96 <br /> Total 126241:80.96 <br />NAVARRE HARDWARE 06/23/2025 126242 350205 101-43000-222 TRUCK CLEANING SUPPLIES Public Works Department 37.98 <br />NAVARRE HARDWARE 06/23/2025 126242 350256 701-49800-215 SHOP SUPPLIES Fleet Services 12.99 <br /> Total 126242:50.97 <br />Newegg Business Inc 06/23/2025 126243 1305498667 710-49970-221 LATOP FOR PWORKS IT Services 542.99 <br /> Total 126243:542.99 <br />O'REILLY AUTO ENTERPRISES 06/23/2025 126244 2462-209033 701-49800-222 PD JOURNEY MIRROR REPAIR Fleet Services 13.99 <br />16