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City of Orono Check Register- COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/9/2025 - 9/22/2025 Sep 17, 2025 01:55PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />LAW ENFORCEMENT LABOR S <br />09/22/2025 <br />126782 <br />UNION DUE <br />101-21707 <br />LAW ENFORCEMENT LABOR S <br />09/22/2025 <br />126782 <br />UNION DUE <br />101-21707 <br />Total 126782: <br />LEO WEB PROTECT INC. <br />09/22/2025 <br />126783 <br />1212161885 <br />101-42110-416 <br />Total 126783: <br />MANSFIELD OIL COMPANY <br />09/22/2025 <br />126784 <br />26933701 <br />701-49800-212 <br />MANSFIELD OIL COMPANY <br />09/22/2025 <br />126784 <br />26938294 <br />701-49800-212 <br />MANSFIELD OIL COMPANY <br />09/22/2025 <br />126784 <br />26938968 <br />613-49830-212 <br />Total 126784: <br />METLIFE <br />09/22/2025 <br />126785 <br />ACCIDENT 1 <br />101-21721 <br />METLIFE <br />09/22/2025 <br />126785 <br />CRITICAL IN <br />101-21721 <br />METLIFE <br />09/22/2025 <br />126785 <br />DENTAL INS <br />101-15998 <br />METLIFE <br />09/22/2025 <br />126785 <br />DENTAL INS <br />101-15998 <br />METLIFE <br />09/22/2025 <br />126785 <br />DENTAL INS <br />101-21709 <br />METLIFE <br />09/22/2025 <br />126785 <br />HOSPITAL 1 <br />101-21721 <br />Total 126785: <br />METRO WEST INSPECTIONS S <br />09/22/2025 <br />126786 <br />4722 <br />101-42400-310 <br />Total 126786: <br />METROPOLITAN COUNCIL ENVI <br />09/22/2025 <br />126787 <br />0001192503 <br />602-49450-383 <br />Total 126787: <br />MINN CHIEFS OF POLICE ASSO <br />09/22/2025 <br />126788 <br />21843 <br />101-42110-437 <br />Total 126788: <br />MINNEAPOLIS OXYGEN COMPA <br />09/22/2025 <br />126789 <br />0000149295 <br />701-49800-215 <br />MINNEAPOLIS OXYGEN COMPA <br />09/22/2025 <br />126789 <br />0000149296 <br />101-42110-221 <br />MINNEAPOLIS OXYGEN COMPA <br />09/22/2025 <br />126789 <br />0000149299 <br />101-42260-219 <br />Description Department Invoice <br />Amount <br />LELS DUES - LOCAL 40 09/2025 1,497.42 <br />LELS DUES - LOCAL 168 09/2025 365.00 <br />MONTHLY SUBSCRIPTION 9/25 <br />Police Department <br />143.06 <br />143.06 <br />UNLEADED FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />6,139.93 <br />DIESEL FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />1,950.13 <br />DIESEL FUEL - GOLF COURSE <br />Golf Course <br />1.015.41 <br />9,105.47 <br />ACCIDENT 10.2025 <br />350.66 <br />CRITICAL INS 10.2025 <br />153.96 <br />DENTAL INS -COBRA BR <br />34.61 <br />DENTAL INS -COBRA ET <br />66.37 <br />DENTAL INSURANCE 10/25 <br />3,087.16 <br />HOSPITAL 10.2025 <br />240.10 <br />3,932.86 <br />INSPECTION SERVICES <br />Building & Zoning <br />170.00 <br />170.00 <br />WASTWATER SERVICE 10/2025 <br />Sewer <br />60,575.15 <br />60,575.15 <br />TRAINING/SILTALA <br />Police Department <br />280.00 <br />280.00 <br />ACETYLENE, OXYGEN <br />Fleet Services <br />87.50 <br />MEDICAL OXYGEN/TANK FEE <br />Police Department <br />114.75 <br />MEDICAL OXYGEN/TANK FEE <br />Fire Protection Services <br />60.25 <br />17 <br />