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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/9/2024 - 7/22/2024 <br />Page: 9 <br />Jul 17, 2024 02:40PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />Total 123931: <br />500.00 <br />KYLE KINGSLEY & CANDICE YA <br />07/22/2024 <br />123932 <br />615 MINNET <br />999-10015 <br />UB REFUND - 615 MINNETONKA HIGHLANDS LN <br />198.34 <br />Total 123932: <br />198.34 <br />LAKE MTKA CONSERVATION DI <br />07/22/2024 <br />123933 <br />2024Q30RO <br />651-49910-433 <br />2ND QTR 2024 LEVY PMT <br />Storm Water <br />10,200.50 <br />Total 123933: <br />10,200.50 <br />LAKER PIONEER <br />07/22/2024 <br />123934 <br />08.2024 SUB <br />101-42110-208 <br />LAKER PIONEER <br />Police Department <br />72.00 <br />Total 123934: <br />72.00 <br />LANO EQUIPMENT INC <br />07/22/2024 <br />123935 <br />03-1088036 <br />701-49800-221 <br />EQUIPMENT PARTS <br />73.32 <br />Total 123935: <br />73.32 <br />LEO WEB PROTECT INC. <br />07/22/2024 <br />123936 <br />8052762685 <br />101-42110-416 <br />MONTHLY SUBSCRIPTION 7/24 <br />Police Department <br />143.06 <br />Total 123936: <br />143.06 <br />MACQUEEN EQUIPMENT LLC <br />07/22/2024 <br />123937 <br />P32035 <br />415-42260-580 <br />TURNOUT GEAR <br />16,774.75 <br />MACQUEEN EQUIPMENT LLC <br />07/22/2024 <br />123937 <br />P32102 <br />415-42260-580 <br />MOUNTS FOR EQUIPMENT FOR E1 AND L1 <br />102.70 <br />MACQUEEN EQUIPMENT LLC <br />07/22/2024 <br />123937 <br />P32321 <br />415-42260-580 <br />TANKERADAPTERS <br />336.70 <br />MACQUEEN EQUIPMENT LLC <br />07/22/2024 <br />123937 <br />P58625 <br />701-49800-221 <br />SWEEPER PARTS <br />1,675.05 <br />Total 123937: <br />18,889.20 <br />MARTIN MARIETTA MATERIALS <br />07/22/2024 <br />123938 <br />42904225 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />207.06 <br />MARTIN MARIETTA MATERIALS <br />07/22/2024 <br />123938 <br />42920459 <br />101-43000-224 <br />PATCHING <br />Public Works Department <br />156.03 <br />Total 123938: <br />363.09 <br />MEB ENTERPRISE, INC <br />07/22/2024 <br />123939 <br />1333 <br />101-43000-408 <br />TASK 85243 REPAIRS TO DITCH AND REMOVE G <br />Public Works Department <br />12,500.00 <br />Total 123939: <br />12,500.00 <br />METRO SALES INC <br />07/22/2024 <br />123940 <br />INV2556970 <br />101-41900-201 <br />WASTE TONER FOR RICOH <br />Central Services <br />40.02 <br />17 <br />