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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/27/2023 - 7/10/2023 Jul 07, 2023 08:54AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121472:7,357.83 <br />MARCUS & CONSTANCE MERZ 07/10/2023 121473 2023.06 ME 999-10015 UB REFUND - 2414 CARMAN ST 177.78 <br /> Total 121473:177.78 <br />MARTIN MARIETTA MATERIALS 07/10/2023 121474 38836063 101-43000-224 PATCHING Public Works Department 303.68 <br />MARTIN MARIETTA MATERIALS 07/10/2023 121474 39325074 601-49400-405 BLACKTOP REPAIR FROM WATER BREAK SEDI 302.22 <br />MARTIN MARIETTA MATERIALS 07/10/2023 121474 39372339 601-49400-405 BLACKTOP REPAIR FROM WATER BREAK SEDI 217.95 <br />MARTIN MARIETTA MATERIALS 07/10/2023 121474 39467652 601-49400-405 BLACKTOP REPAIR FROM WATER BREAK SEDI 726.66 <br /> Total 121474:1,550.51 <br />MATT WALTER 07/10/2023 121475 063023 746 101-22205 ESCROW REFUND LA23-000017 746 TONKAWA 700.00 <br /> Total 121475:700.00 <br />MCFOA REGION VI 07/10/2023 121476 00269 101-41300-433 MCFOA MEMBERSHIP RENEWAL Administration 50.00 <br /> Total 121476:50.00 <br />MINNEAPOLIS OXYGEN COMPA 07/10/2023 121477 00111721 101-43000-415 ACETYLENE, OXYGEN Public Works Department 68.31 <br />MINNEAPOLIS OXYGEN COMPA 07/10/2023 121477 00111722 101-42110-221 MEDICAL OXYGEN Police Department 136.62 <br /> Total 121477:204.93 <br />MINNESOTA EQUIPMENT 07/10/2023 121478 P99735 701-49800-215 COOLANT FAN / MOTOR UNIT 450 575.17 <br /> Total 121478:575.17 <br />Minnesota Topsoil 07/10/2023 121479 1688 101-43000-408 BRUSH SITE GRINDING Public Works Department 8,057.50 <br />Minnesota Topsoil 07/10/2023 121479 1689 651-49910-406 YARD WASTE HAULOUT Storm Water 4,650.00 <br /> Total 121479:12,707.50 <br />MN CHIEF OF POLICE ASSN 07/10/2023 121480 14481 101-42110-437 TRAINING SPENCER LEADERSHIP SCHOOL RIP Police Department 790.00 <br /> Total 121480:790.00