Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127345:9.90 <br />LEO WEB PROTECT INC.12/12/2025 127346 8135157136 101-42110-416 MONTHLY SUBSCRIPTION 12/25 Police Department 143.06 <br /> Total 127346:143.06 <br />LOREN PARKS 12/12/2025 127347 RPS23-0001 101-22205 ESCROW REFUND - RPS23-000134 - 350 CREST 1,000.00 <br /> Total 127347:1,000.00 <br />MANSFIELD OIL COMPANY 12/12/2025 127348 27084854 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 1,601.35 <br />MANSFIELD OIL COMPANY 12/12/2025 127348 27256427 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 3,009.35 <br /> Total 127348:4,610.70 <br />MARTIN MARIETTA MATERIALS 12/12/2025 127349 46662456 101-43000-224 PATCHING Public Works Department 162.03 <br /> Total 127349:162.03 <br />MEB ENTERPRISE INC 12/12/2025 127350 1424 601-49400-405 WATER MAIN BREAK REHAB & ASPHALT TASK #'Water 24,650.00 <br /> Total 127350:24,650.00 <br />MICHAEL O'SHAUGNESSY 12/12/2025 127351 3350 & 3400 101-22205 FOX STREET SEWER EXTENSION ESCROW RE 5,000.00 <br /> Total 127351:5,000.00 <br />MINNESOTA COMPOSTING CO 12/12/2025 127352 1761 101-41300-433 MNCC MEMBERSHIP 10/1/25-12/31/2025 Administration 43.74 <br />MINNESOTA COMPOSTING CO 12/12/2025 127352 1761 101-41300-433 MNCC MEMBERSHIP 1/1/26-9/30/26 Administration 131.26 <br /> Total 127352:175.00 <br />MN CHIEF OF POLICE ASSN 12/12/2025 127353 22212 101-42110-433 MEMBERSHIP MCPA 2026 Police Department 513.00 <br /> Total 127353:513.00 <br />MN DEPT OF AGRICULTURE 12/12/2025 127354 2026 201074 101-43000-433 TREE CARE REGISTRY DJ GOMAN-JAN-DEC 20 Public Works Department 30.00 <br />13