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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 127368:711.91 <br />WASTE MANAGEMENT 12/12/2025 127369 8180643-159 603-49500-442 DUMPSTER FOR DEBRIS Recycling 131.58 <br /> Total 127369:131.58 <br />WATER CONSERVATION SVC IN 12/12/2025 127370 150344 601-49400-405 ANNUAL LEAK STUDY Water 1,850.00 <br /> Total 127370:1,850.00 <br />WM CORPORATE SERVICES IN 12/12/2025 127371 0129603-280 603-49500-444 ORGANICS NOVEMBER 2025 Recycling 194.10 <br />WM CORPORATE SERVICES IN 12/12/2025 127371 0129603-280 603-49500-316 RECYCLING DECEMBER 2025 Recycling 19,148.69 <br />WM CORPORATE SERVICES IN 12/12/2025 127371 8181501-159 603-49500-442 DUMPSTER FOR DEBRIS Recycling 498.60 <br /> Total 127371:19,841.39 <br />ZUMBRO TOOLS 12/12/2025 127372 1208252326 701-49800-240 MECHANICS TOOLS Fleet Services 4.70 <br /> Total 127372:4.70 <br />1-800-RADIATOR & A/C OF MIN 12/19/2025 127373 77019385 701-49800-222 PD 268 RADIATOR Fleet Services 124.00 <br /> Total 127373:124.00 <br />A-1 OUTDOOR POWER INC 12/19/2025 127374 584694 701-49800-403 INSPECT CHAINSAW Fleet Services 49.50 <br /> Total 127374:49.50 <br />BITUMINOUS ROADWAYS INC 12/19/2025 127375 250549 101-43000-224 COLD MIX FOR PATCHING Public Works Department 1,470.00 <br /> Total 127375:1,470.00 <br />BRAYDEN SHERMAN 12/19/2025 127376 12.2025 B. S 101-42110-230 K9 FOOD Police Department 79.18 <br /> Total 127376:79.18 <br />BRENDA IVERSEN 12/19/2025 127377 RPS23-0000 101-22205 ESCROW REFUND RPS23-000061 - 1850 LAKES 9,000.00 <br />16