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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Void Check 03/11/2024 123021 <br />JOSHUA SCHAUER 03/11/2024 123021 02.2024 JS - 101-42110-240 GARAGE TOOL FOR PD Police Department 22.78 <br /> Total 123021:22.78 <br />Void Check 03/11/2024 123022 <br />JUSTIN MIELKE 03/11/2024 123022 03.2024 601-49400-489 WATER SAMPLE SHIPPING 14.82 <br />JUSTIN MIELKE 03/11/2024 123022 03.2024 601-49400-226 SAFETY BOOTS 300.00 <br /> Total 123022:314.82 <br />Void Check 03/11/2024 123023 <br />KODIAK POWER SOLUTIONS 03/11/2024 123023 13571819 602-49450-403 GENERATOR REPAIR LS #13 Sewer 699.80 <br />KODIAK POWER SOLUTIONS 03/11/2024 123023 13579243 601-49400-403 GENERATOR REPAIR SOUTH WATER PLANT 987.57 <br /> Total 123023:1,687.37 <br />Void Check 03/11/2024 123024 <br />LANO EQUIPMENT INC 03/11/2024 123024 03-1057943 701-49800-403 REAR STEERING ISSUE 205.18 <br /> Total 123024:205.18 <br />Void Check 03/11/2024 123025 <br />LEAGUE OF MN CITIES INS TR 03/11/2024 123025 2024.02 703-49960-361 2024 PROPERTY/CASUALTY INSURANCE 172,194.00 <br /> Total 123025:172,194.00 <br />Void Check 03/11/2024 123026 <br />LUBE TECH ESI 03/11/2024 123026 3431364 701-49800-213 USED OIL PICK UP 175.00 <br /> Total 123026:175.00 <br />Void Check 03/11/2024 123027 <br />MACQUEEN EQUIPMENT LLC 03/11/2024 123027 P26122 415-42260-580 GEAR FOR NEW FIREFIGHTERS 4,594.98 <br />MACQUEEN EQUIPMENT LLC 03/11/2024 123027 P26377 415-42260-580 BOOTS FOR NEW FIREFIGHTERS 1,165.81 <br /> Total 123027:5,760.79 <br />Void Check 03/11/2024 123028 <br />MARK & MARY TAYLOR 03/11/2024 123028 2697 KELLY 999-10015 UB REFUND - 2697 KELLY AVE 197.87 <br />17