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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123647:308.00 <br />JOHN HOYER 06/10/2024 123648 3702 LIVING 999-10015 UB REFUND - 3702 LIVINGSTON AVE - HOYER 128.39 <br /> Total 123648:128.39 <br />KIRVIDA FIRE 06/10/2024 123649 12336 101-42260-402 REPAIR VALVE FOR E1 Fire Protection Services 742.58 <br /> Total 123649:742.58 <br />KYLE KIRSCHNER 06/10/2024 123650 06.2024 REI 101-42110-228 MEETING/TRAINING IN-HOUSE SUPPLIES Police Department 77.94 <br />KYLE KIRSCHNER 06/10/2024 123650 06.2024 REI 101-42110-212 FUEL REIMBURSEMENT FOR DODGE JOURNEY Police Department 39.57 <br /> Total 123650:117.51 <br />LEAGUE OF MINNESOTA CITIE 06/10/2024 123651 9010 703-49960-379 BONNETT CLAIM INSURANCE DEDUCTIBLE 2,500.00 <br /> Total 123651:2,500.00 <br />LEAGUE OF MN CITIES INS TR 06/10/2024 123652 2024.06 703-49960-361 2024 PROPERTY/CASUALTY INSURANCE 52,497.00 <br /> Total 123652:52,497.00 <br />MACQUEEN EQUIPMENT LLC 06/10/2024 123653 p30203 415-42260-580 TURNOUT GEAR 92,228.40 <br />MACQUEEN EQUIPMENT LLC 06/10/2024 123653 P30427 101-42260-221 PREMIX HOLDER Fire Protection Services 362.80 <br />MACQUEEN EQUIPMENT LLC 06/10/2024 123653 P30514 415-42260-580 HOSE FOR TANKER/TENDER 16,325.50 <br /> Total 123653:108,916.70 <br />MATTIE LONEY PHOTOGRAPH 06/10/2024 123654 05.2024 ST 101-41110-437 OFFICER PHOTO -2024 THOMAS Mayor & Council 125.00 <br /> Total 123654:125.00 <br />MEB ENTERPRISE, INC 06/10/2024 123655 1308 601-49400-405 TASK 81479 ROAD REPAIR AFTER WATER REPAI 4,194.75 <br />MEB ENTERPRISE, INC 06/10/2024 123655 1309 601-49400-405 TASK 84653 ROAD REPAIR AFTER WATER MAIN 3,357.25 <br />MEB ENTERPRISE, INC 06/10/2024 123655 1310 651-49910-406 REPAIR CULVERT AND DITCH LINE Storm Water 5,050.00 <br /> Total 123655:12,602.00 <br />16