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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 7/29/2025 - 8/11/2025 <br />Page: 6 <br />Aug 06, 2025 01:21 PM <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 />Total 126549: <br />72.64 <br />LEAGUE OF MN CITIES INS TR <br />08/11/2025 <br />126550 <br />2025 LMC P <br />703-49960-361 <br />2025 PROPERTY/CASUALTY INSURANCE <br />69,136.00 <br />Total 126550: <br />69,136.00 <br />MANSFIELD OIL COMPANY <br />08/11/2025 <br />126551 <br />26765532 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />1,548.74 <br />Total 126551: <br />1,548.74 <br />MATT JOHNSON <br />08/11/2025 <br />126552 <br />UB REFUND <br />999-10015 <br />UB REFUND - 285 LEAF ST - JOHNSON <br />131.06 <br />Total 126552: <br />131.06 <br />METROPOLITAN COUNCIL ENVI <br />08/11/2025 <br />126553 <br />0001189459 <br />602-49450-441 <br />2025 INDUSTRIAL DISCHARGE PERMIT <br />Sewer <br />151.85 <br />METROPOLITAN COUNCIL ENVI <br />08/11/2025 <br />126553 <br />0001191177 <br />602-49450-383 <br />WASTWATER SERVICE 9/2025 <br />Sewer <br />60,575.15 <br />Total 126553: <br />60,727.00 <br />MINNEAPOLIS OXYGEN COMPA <br />08/11/2025 <br />126554 <br />0000147831 <br />701-49800-215 <br />OXYGEN, ACETYLENE <br />Fleet Services <br />87.50 <br />MINNEAPOLIS OXYGEN COMPA <br />08/11/2025 <br />126554 <br />0000147832 <br />101-42110-221 <br />MEDICAL OXYGENITANK FEE <br />Police Department <br />114.75 <br />MINNEAPOLIS OXYGEN COMPA <br />08/11/2025 <br />126554 <br />0000147835 <br />101-42260-219 <br />MEDICAL OXYGENITANK FEE <br />Fire Protection Services <br />60.25 <br />Total 126554: <br />262.50 <br />MINNESOTA FIRE SERVICE CE <br />08/11/2025 <br />126555 <br />14537 <br />101-42260-437 <br />MN CERTIFICATION FOR FIRE <br />Fire Protection Services <br />236.25 <br />Total 126555: <br />236.25 <br />MISSION COMMUNICATIONS LL <br />08/11/2025 <br />126556 <br />2010571 <br />602-49450-406 <br />MISSION ANNUAL SERVICE <br />Sewer <br />10,179.00 <br />Total 126556: <br />10,179.00 <br />MN SECRETARY OF STATE NOT <br />08/11/2025 <br />126557 <br />08.2025 H. S <br />101-43000-433 <br />ADMIN NOTARY H. SMIEJA <br />Public Works Department <br />120.00 <br />Total 126557: <br />120.00 <br />MTI DISTRIBUTING INC <br />08/11/2025 <br />126558 <br />1486955-00 <br />613-49830-221 <br />GOLF COURSE ROUGH MOWER DECK PIVOT PI <br />Golf Course <br />61.82 <br />25 <br />