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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 122475:64,223.79 <br />MIKAN CUSTOM HOMES - MIKE 12/11/2023 122476 SWP23-0000 601-39610 PERMIT REFUND- SWP23-000090 - 800 NORTH A 51.00 <br /> Total 122476:51.00 <br />MINNEAPOLIS OXYGEN COMPA 12/11/2023 122477 00118698 101-43000-415 ACETYLENE, OXYGEN Public Works Department 73.90 <br />MINNEAPOLIS OXYGEN COMPA 12/11/2023 122477 00118699 101-42110-221 MEDICAL OXYGEN Police Department 145.81 <br /> Total 122477:219.71 <br />MINNESOTA FIRE SERVICE CE 12/11/2023 122478 12012 101-42260-433 MN CERTIFICATION FOR FIRE Fire Protection Services 26.25 <br /> Total 122478:26.25 <br />Minnesota Topsoil 12/11/2023 122479 2447 101-43100-489 YARD WASTE HAULOUT Brush Site 3,960.00 <br />Minnesota Topsoil 12/11/2023 122479 2450 101-43000-489 YARD WASTE HAULOUT Public Works Department 1,260.00 <br />Minnesota Topsoil 12/11/2023 122479 2450 651-49910-489 SWEEPING HAULOUT Storm Water 855.00 <br /> Total 122479:6,075.00 <br />MINUTEMAN PRESS 12/11/2023 122480 35578 101-41300-340 NEWSLETTER Administration 3,184.37 <br /> Total 122480:3,184.37 <br />MN CHIEF OF POLICE ASSN 12/11/2023 122481 14954 101-42110-433 MEMBERSHIP MCPA 2024 Police Department 477.00 <br /> Total 122481:477.00 <br />MN POLICE & PEACE OFFICER 12/11/2023 122482 2024 MPPOA 101-42110-433 2024 MPPOA DUES -FARNIOK Police Department 70.00 <br /> Total 122482:70.00 <br />MOTOROLA 12/11/2023 122483 8281754529-415-42260-580 APX RADIOS AND ACCESSORIES (QTY 1)6,459.12 <br /> Total 122483:6,459.12 <br />NAPA Auto Parts 12/11/2023 122484 3270-586270 701-49800-213 5W20 OIL 839.99 <br />NAPA Auto Parts 12/11/2023 122484 3270-586327 701-49800-221 AIR FILTERS 224.71 <br />26