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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122466:278.92 <br />LAKE MTKA CONSERVATION DI 12/11/2023 122467 2023Q4ORO 651-49910-433 4TH QTR 2023 LEVY PMT Storm Water 10,200.50 <br /> Total 122467:10,200.50 <br />LAPOINTE UTILITIES INC 12/11/2023 122468 ROW23-000 101-22205 ESCROW REFUND - ROW23-000021-2452 NORT 1,500.00 <br /> Total 122468:1,500.00 <br />LDF 12/11/2023 122469 2024 LEGAL 101-42110-433 2024 MPPOA DUES -FARNIOK Police Department 200.00 <br /> Total 122469:200.00 <br />LEXIPOL, LLC 12/11/2023 122470 INVLEX1209 101-42260-319 ONLINE POLICY AND PROCEDURE Fire Protection Services 3,245.20 <br /> Total 122470:3,245.20 <br />LINDSTROM RESTORATION 12/11/2023 122471 2470-23 703-49960-379 WATER LEAK - PD 2,378.10 <br /> Total 122471:2,378.10 <br />MACQUEEN EQUIPMENT LLC 12/11/2023 122472 P10193 415-42260-580 EQUIPMENT FOR LADDER TRUCK 221.74 <br /> Total 122472:221.74 <br />MANSFIELD OIL COMPANY 12/11/2023 122473 24855176 701-49800-212 UNLEADED FUEL 3,795.33 <br />MANSFIELD OIL COMPANY 12/11/2023 122473 24855193 701-49800-212 UNLEADED FUEL 522.06 <br />MANSFIELD OIL COMPANY 12/11/2023 122473 24855196 701-49800-212 DIESEL FUEL 1,121.97 <br /> Total 122473:5,439.36 <br />MARTIN MARIETTA MATERIALS 12/11/2023 122474 41091832 101-43000-224 PATCHING Public Works Department 110.76 <br /> Total 122474:110.76 <br />METROPOLITAN COUNCIL ENVI 12/11/2023 122475 0001165618 602-49450-383 WASTWATER SERVICE 1/2024 Sewer 64,223.79 <br />25