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City of Orono Check Register - COUNCIL REPORT Page: 17 <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 127438:306.00 <br />KODIAK POWER SOLUTIONS 12/31/2025 127439 23109338 601-49400-405 GENERATOR REPAIR FOR NORTH WATERPLAN Water 995.00 <br /> Total 127439:995.00 <br />LANO EQUIPMENT INC 12/31/2025 127440 03-1205992 101-45200-415 RENTAL GRAPPLE Parks 1,800.00 <br /> Total 127440:1,800.00 <br />LEAGUE OF MINNESOTA CITIE 12/31/2025 127441 10136 703-49960-379 FIRE MATTER 2,500.00 <br /> Total 127441:2,500.00 <br />MANSFIELD OIL COMPANY 12/31/2025 127442 27316646 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,815.03 <br />MANSFIELD OIL COMPANY 12/31/2025 127442 27338230 701-49800-212 UNLEADED GAS - PUBLIC WORKS LOCATION Fleet Services 4,485.39 <br /> Total 127442:7,300.42 <br />METROPOLITAN AREA MANAG 12/31/2025 127443 2369 101-41300-433 ANNUAL MAMA DUES - EDWARDS Administration 60.00 <br /> Total 127443:60.00 <br />NORTH CENTRAL INTERNATIO 12/31/2025 127444 X225045424:701-49800-222 ORONO FIRE E-1 ENGINE PARTS Fleet Services 55.97 <br /> Total 127444:55.97 <br />NOVA TECHNOLOGIES 12/31/2025 127445 179385 710-49970-221 NEW PHONE FOR CITY HALL FRONT DESK IT Services 503.56 <br /> Total 127445:503.56 <br />ODP BUSINESS SOLUTIONS LL 12/31/2025 127446 4522277480 101-42110-201 OFFICE SUPPLIES Police Department 77.68 <br /> Total 127446:77.68 <br />O'REILLY AUTO ENTERPRISES 12/31/2025 127447 2462-231817 601-49400-222 SOUTH WATER PLANT GENERATOR PARTS Water 6.61 <br /> Total 127447:6.61 <br />25