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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 1 <br />Oct 09, 2025 11:31AM <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 />WM CORPORATE SERVICES IN <br />09/23/2025 <br />126838 <br />8141615-159 <br />603-49500-442 <br />DUMPSTER FOR ROADSIDE DEBRIS <br />Recycling <br />631.56 <br />Total 126838: <br />631.56 <br />BCATRAINING <br />10/02/2025 <br />126839 <br />42795 <br />101-42110-437 <br />TRAINING/RAZE <br />Police Department <br />75.00 <br />Total 126839: <br />75.00 <br />CENTRAL PENSION FUND SOU <br />10/02/2025 <br />126840 <br />10.02.25 FU <br />101-21705 <br />CENTRAL PENSION FUND 10.02.2025 <br />2,078.00 <br />Total 126840: <br />2,078.00 <br />CENTURYLINK <br />10/02/2025 <br />126841 <br />09.2025 GC <br />613-49830-321 <br />GC PHONE/INTERNET 09/19/2025-10/18/2025 <br />Golf Course <br />209.61 <br />Total 126841: <br />209.61 <br />CITY OF MONTICELLO <br />10/02/2025 <br />126842 <br />0042836 <br />101-42110-317 <br />ANIMAL CARE 25-6614 <br />Police Department <br />208.00 <br />Total 126842: <br />208.00 <br />FAUL PSYCHOLOGICAL <br />10/02/2025 <br />126843 <br />2436 <br />101-42260-319 <br />PSYCH TESTING - CANDIDATE ASLAKSON & AN <br />Fire Protection Services <br />1,330.00 <br />Total 126843: <br />1,330.00 <br />HENNEPIN COUNTY ACCOUNT <br />10/02/2025 <br />126844 <br />1000253474 <br />101-41600-309 <br />JAIL INVOICE TO CITIES <br />Law/Legal Services <br />634.72 <br />Total 126844: <br />634.72 <br />MP Asphalt Maintenance <br />10/02/2025 <br />126845 <br />25197 <br />101-43000-408 <br />2025 ROADS CRACK SEALING <br />Public Works Department <br />17,592.40 <br />Total 126845: <br />17,592.40 <br />ODP BUSINESS SOLUTIONS LL <br />10/02/2025 <br />126846 <br />4335388780 <br />101-42110-201 <br />TONER - PD <br />Police Department <br />202.57 <br />ODP BUSINESS SOLUTIONS LL <br />10/02/2025 <br />126846 <br />4335630240 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />28.29 <br />Total 126846: <br />230.86 <br />QUADIENT INC <br />10/02/2025 <br />126847 <br />17817830 <br />602-49450-322 <br />08.2025 UB MAILING SERVICE <br />Sewer <br />361.52 <br />QUADIENT INC <br />10/02/2025 <br />126847 <br />17817830 <br />601-49400-322 <br />08.2025 UB MAILING SERVICE <br />Water <br />361.52 <br />QUADIENT INC <br />10/02/2025 <br />126847 <br />17817830 <br />651-49910-322 <br />08.2025 UB MAILING SERVICE <br />Storm Water <br />361.54 <br />