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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 15 <br />Jul 09, 2025 01:44PM <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 />MANSFIELD OIL COMPANY <br />07/14/2025 <br />126359 <br />26681916 <br />613-49830-212 <br />GOLF COURSE UNLEADED GAS <br />Golf Course <br />744.00 <br />MANSFIELD OIL COMPANY <br />07/14/2025 <br />126359 <br />26683323 <br />613-49830-212 <br />DIESEL FUEL <br />Golf Course <br />710.88 <br />Total 126359: <br />3,594.25 <br />MARCUS & CONSTANCE MERZ <br />07/14/2025 <br />126360 <br />2023.06 ME <br />999-10015 <br />UB REFUND - 2414 CARMAN ST <br />177.78 <br />Total 126360: <br />177.78 <br />MARIE RIDGEWAY LICSW LLC <br />07/14/2025 <br />126361 <br />1317-1 <br />101-42110-437 <br />TRAINING <br />Police Department <br />200.00 <br />Total 126361: <br />200.00 <br />MARK OR HEATHER WILLIER <br />07/14/2025 <br />126362 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2314 OLIVE AVE - WILLIER <br />170.00 <br />Total 126362: <br />170.00 <br />MARTIN MARIETTA MATERIALS <br />07/14/2025 <br />126363 <br />46173482 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />75.12 <br />Total 126363: <br />75.12 <br />MEB ENTERPRISE INC <br />07/14/2025 <br />126364 <br />1279 <br />602-16500 <br />LS#4 UPGRADE <br />1,000.00 <br />MEB ENTERPRISE INC <br />07/14/2025 <br />126364 <br />1280 <br />602-16500 <br />LS#27 UPGRADE <br />9,775.00 <br />MEB ENTERPRISE INC <br />07/14/2025 <br />126364 <br />1287-Duplica <br />651-49910-406 <br />EMERGENCY REPAIR ON STORM PIPE 500 605 <br />Storm Water <br />14,350.00 <br />Total 126364: <br />25,125.00 <br />MELIN, WILLIAM <br />07/14/2025 <br />126365 <br />2023.06 MEL <br />101-22205 <br />ESCROW REFUND - LA23-000019 1940 SHADY <br />700.00 <br />Total 126365: <br />700.00 <br />METROPOLITAN COUNCIL ENVI <br />07/14/2025 <br />126366 <br />0001190683 <br />602-49450-383 <br />WASTWATER SERVICE 8/2025 <br />Sewer <br />60,575.15 <br />Total 126366: <br />60,575.15 <br />MINNEAPOLIS OXYGEN COMPA <br />07/14/2025 <br />126367 <br />0000146389 <br />701-49800-215 <br />OXYGEN, ACETYLENE <br />Fleet Services <br />78.50 <br />MINNEAPOLIS OXYGEN COMPA <br />07/14/2025 <br />126367 <br />0000146390 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />Police Department <br />103.97 <br />MINNEAPOLIS OXYGEN COMPA <br />07/14/2025 <br />126367 <br />0000146393 <br />101-42260-219 <br />MEDICAL OXYGEN/TANK FEE <br />Fire Protection Services <br />53.03 <br />23 <br />