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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122262:310.00 <br />KYLE KIRSCHNER 11/13/2023 122263 2023.10 KYL 101-42110-317 XERXES CARE Police Department 139.00 <br />KYLE KIRSCHNER 11/13/2023 122263 2023.10.20 K 101-42110-212 FUEL REIMBURSEMENT FOR DODGE JOURNEY Police Department 42.08 <br /> Total 122263:181.08 <br />LAPOINTE UTILITIES INC 11/13/2023 122264 ROW22-000 101-22205 ESCROW REFUND - ROW 22-000016 - OCB FRO 1,500.00 <br />LAPOINTE UTILITIES INC 11/13/2023 122264 ROW23-000 101-22205 ESCROW REFUND - ROW23-000001 - INTERSEC 1,500.00 <br />LAPOINTE UTILITIES INC 11/13/2023 122264 ROW23-000 101-22205 ESCROW REFUND - ROW23-000003 - BOHNS PT 1,500.00 <br />LAPOINTE UTILITIES INC 11/13/2023 122264 ROW23-000 101-22205 ESCROW REFUND - ROW23-000036 - 1735 FAGE 1,500.00 <br />LAPOINTE UTILITIES INC 11/13/2023 122264 ROW23-000 101-22205 ESCROW REFUND - ROW23-000045 - 1395 ORO 1,500.00 <br />LAPOINTE UTILITIES INC 11/13/2023 122264 ROW23-000 101-22205 ESCROW REFUND - ROW23-000050 - 345 SPRIN 1,500.00 <br /> Total 122264:9,000.00 <br />LEAGUE OF MN CITIES INS TR 11/13/2023 122265 8582 703-49960-379 SPRING PARK WATERMAIN - FAILED LOCATE 2,500.00 <br />LEAGUE OF MN CITIES INS TR 11/13/2023 122265 8605 703-49960-379 PLOW TRUCK-PARKED VEHICLE 2,500.00 <br /> Total 122265:5,000.00 <br />LONG, BILL & MARTHA 11/13/2023 122266 10.23.2023. - 999-10015 UB REFUND - 625 OLD LONG LAKE RD - LONG, 268.90 <br /> Total 122266:268.90 <br />LUND, MARIA COTE 11/13/2023 122267 2732 CAROL 602-37690 POINT OF SALE REFUND 150.00 <br /> Total 122267:150.00 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 CRF P52119 651-49910-221 CREDIT FOR SWEEPER PART Storm Water 41.42- <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P21135 415-42260-580 EQUIPMENT FOR LADDER TRUCK 685.41 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P21192 415-42260-580 EQUIPMENT FOR LADDER TRUCK 758.18 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P21405 415-42260-550 EQUIPMENT FOR LADDER TRUCK 81.94 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P21584 101-42260-221 EQUIPMENT FOR LADDER TRUCK Fire Protection Services 94.40 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P52119 651-49910-402 SWEEPER PART Storm Water 41.42 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P53091 651-49910-221 DIRT SHOES FOR SWEEPER Storm Water 772.88 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P53182 651-49910-221 CREDIT FOR DIRT SHOES Storm Water 772.88- <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P53363 651-49910-221 DIRT SHOES FOR SWEEPER Storm Water 1,145.12 <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P53430 602-49450-403 REPAIR VACTOR HOSE REEL LOCK Sewer 225.67