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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MACQUEEN EQUIPMENT LLC 06/24/2024 123760 P31202 101-42260-226 FRONTS FOR HELMETS Fire Protection Services 193.00 <br /> Total 123760:5,037.03 <br />MARTIN MARIETTA MATERIALS 06/24/2024 123761 42609486 101-43000-224 PATCHING Public Works Department 149.38 <br /> Total 123761:149.38 <br />MATT BOATMAN 06/24/2024 123762 CBG24-0000 101-34410 BP REFUND - CBG24-000003-2060 6TH AVE N 490.96 <br /> Total 123762:490.96 <br />MELISSA MAIN 06/24/2024 123763 1422 PARK 999-10015 UB REFUND - 1422 PARK DR - MAIN 95.48 <br /> Total 123763:95.48 <br />MINNEAPOLIS OXYGEN COMPA 06/24/2024 123764 00127097 701-49800-215 ACETYLENE, OXYGEN 76.30 <br /> Total 123764:76.30 <br />MINNESOTA INBOARD WATERS 06/24/2024 123765 SEP24-0000 101-32180 SPECIAL EVENT PERMIT REFUND - SEP24-0000 100.00 <br /> Total 123765:100.00 <br />Minnesota Pollution Control Agen 06/24/2024 123766 WASTEWAT 602-49450-441 MPCA LICENSE Sewer 45.00 <br /> Total 123766:45.00 <br />MN DEPT OF HEALTH 06/24/2024 123767 2024 WATER 601-49400-433 WATER LICENCE RENEWAL - SCOTT 23.00 <br /> Total 123767:23.00 <br />MNSPECT LLC 06/24/2024 123768 448705 101-42400-310 STATE PLAN REVIEW Building & Zoning 28.75 <br /> Total 123768:28.75 <br />MOTOROLA 06/24/2024 123769 1411090695 101-42110-575 MOTOROLA SOLUTIONS / VIDEO MANAGER Police Department 7,995.00 <br />MOTOROLA 06/24/2024 123769 8281912964 415-42260-580 MOBILE FOR T1 5,729.76 <br />20