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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/11/2025 - 11/24/2025 <br />Page: 7 <br />Nov 20, 2025 08:52AM <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 />11/24/2025 <br />127183 <br />27186387 <br />701-49800-212 <br />DIESEL FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />1,777.92- <br />MANSFIELD OIL COMPANY <br />11/24/2025 <br />127183 <br />27186542 <br />701-49800-212 <br />DIESEL FUEL - PUBLIC WORKS LOCATION <br />Fleet Services <br />2,016.42 <br />Total 127183: <br />3,000.64 <br />MARTIN MARIETTA MATERIALS <br />11/24/2025 <br />127184 <br />47598335 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />55.00 <br />Total 127184: <br />55.00 <br />MATTHEW LAMBRECHT <br />11/24/2025 <br />127185 <br />2-703400-06 <br />999-10015 <br />UB REFUND - 340 TONKAAVE - LAMBRECHT <br />226.78 <br />Total 127185: <br />226.78 <br />Minnesota Topsoil <br />11/24/2025 <br />127186 <br />5825 <br />651-49910-406 <br />YARD WASTE SCREENING <br />Storm Water <br />6,162.00 <br />Total 127186: <br />6,162.00 <br />MN POLICE & PEACE OFFICER <br />11/24/2025 <br />127187 <br />MPPOA 2026 <br />101-42110-433 <br />2026 MPPOA DUES -FARNIOK <br />Police Department <br />70.00 <br />Total 127187: <br />70.00 <br />NAVARRE HARDWARE <br />11/24/2025 <br />127188 <br />351607 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />15.98 <br />Total 127188: <br />15.98 <br />NORTH CENTRAL INTERNATIO <br />11/24/2025 <br />127189 <br />X225043883 <br />701-49800-222 <br />LLFD E-21 BRAKE PARTS <br />Fleet Services <br />298.50 <br />Total 127189: <br />298.50 <br />NORTH MEMORIAL HEALTH CA <br />11/24/2025 <br />127190 <br />118016 <br />101-42110-437 <br />EMTTRAINING/BENIEK <br />Police Department <br />100.00 <br />Total 127190: <br />100.00 <br />ODP BUSINESS SOLUTIONS LL <br />11/24/2025 <br />127191 <br />4461968690 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />40.62 <br />ODP BUSINESS SOLUTIONS LL <br />11/24/2025 <br />127191 <br />4475464350 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />125.43 <br />Total 127191: <br />166.05 <br />OMANN CONTRACTING COMPA <br />11/24/2025 <br />127192 <br />19270 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />180.00 <br />15 <br />