04-22-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MACQUEEN EQUIPMENT LLC 04/22/2024 123308 p28097 415-42260-580 MISC EQUIP FOR RESCUE PUMPER 349.68 MACQUEEN EQUIPMENT LLC 04/22/2024 123308 P28344 415-42260-580 MISC EQUIP FOR RESCUE PUMPER 909.49 MACQUEEN EQUIPMENT LLC 04/22/2024 123308 P28479 415-42260-580 GLOVES FOR NEW FFS 189.80 MACQUEEN EQUIPMENT LLC 04/22/2024 123308 P28559 415-42260-580 LADDERS FOR RESCUE PUMPER 2,377.15 Total 123308:5,814.35 MISSION COMMUNICATIONS LL 04/22/2024 123309 1086359 602-49450-406 MISSION ANNUAL SERVICE Sewer 5,799.40 Total 123309:5,799.40 MN CHIEF OF POLICE ASSN 04/22/2024 123310 15715 101-42110-437 TRAINING / WITTKE SPENCER Police Department 520.00 MN CHIEF OF POLICE ASSN 04/22/2024 123310 15716 101-42110-437 TRAINING / SILTALA Police Department 800.00 Total 123310:1,320.00 MNSPECT LLC 04/22/2024 123311 329421 101-42400-310 APRIL BUILDING SERVICES Building & Zoning 22.50 Total 123311:22.50 MTI DISTRIBUTING INC 04/22/2024 123312 1423442-00 613-49830-404 IRRIGATION PUMP REPAIR Golf Course 450.00 Total 123312:450.00 Myers Tire Supply Distribution, Inc 04/22/2024 123313 41604035 701-49800-215 TIRE MACHINE SUPPLIES 60.90 Total 123313:60.90 NAVARRE HARDWARE 04/22/2024 123314 345857 101-42110-201 OFFICE SUPPLIES Police Department 21.98 Total 123314:21.98 NCPERS GROUP LIFE INS.04/22/2024 123315 6732000520 101-21710 PERA LIFE 5/2024 416.00 Total 123315:416.00 Newegg Business Inc 04/22/2024 123316 1304975972 710-49970-221 COUNCIL CHAMBERS COMPUTER 1,799.99 Newegg Business Inc 04/22/2024 123316 1304976169 710-49970-221 SQUAD PRINTER - PD 418.99 Newegg Business Inc 04/22/2024 123316 1304979972 710-49970-221 KEYBOARD - FIRE 86.40 Newegg Business Inc 04/22/2024 123316 1304980389 710-49970-221 MONITOR - FIRE 977.10 17