Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124200:564.07 <br />LANO EQUIPMENT INC 08/26/2024 124201 03-1096733 101-43000-489 RENTAL FUEL Public Works Department 40.42 <br /> Total 124201:40.42 <br />LAW ENFORCEMENT LABOR S 08/26/2024 124202 08.2024 101-21707 LELS DUES - LOCAL 168 08/2024 352.50 <br />LAW ENFORCEMENT LABOR S 08/26/2024 124202 08.2024 101-21707 LELS DUES - LOCAL 40 08/2024 1,375.66 <br /> Total 124202:1,728.16 <br />MACQUEEN EQUIPMENT LLC 08/26/2024 124203 P32982 415-42260-580 TURNOUT GEAR 8,390.18 <br />MACQUEEN EQUIPMENT LLC 08/26/2024 124203 P59324 602-49450-222 VACTOR HOSE Sewer 2,587.58 <br /> Total 124203:10,977.76 <br />MARTIN MARIETTA MATERIALS 08/26/2024 124204 43394170 101-43000-224 PATCHING Public Works Department 150.12 <br /> Total 124204:150.12 <br />Matt Tierney 08/26/2024 124205 LA24-000034 101-22205 ESCROW REFUND - LA24-000034 - 2305 BAYVIE 700.00 <br /> Total 124205:700.00 <br />METLIFE SMALL BUSINESS CE 08/26/2024 124206 09.2024 101-21709 DENTAL INSURANCE 09/24 2,724.56 <br /> Total 124206:2,724.56 <br />MGX EQUIPMENT SERVICES LL 08/26/2024 124207 PSO072092-701-49800-222 VEHICLE PARTS - UNIT 425 Fleet Services 145.73 <br /> Total 124207:145.73 <br />MINNEAPOLIS OXYGEN COMPA 08/26/2024 124208 00129929 701-49800-215 ACETYLENE, OXYGEN Fleet Services 76.30 <br />MINNEAPOLIS OXYGEN COMPA 08/26/2024 124208 01509274 701-49800-215 HIGH PRESSURE MAINTENANCE CHARGE Fleet Services 117.00 <br /> Total 124208:193.30 <br />MINNESOTA PROFESSIONAL P 08/26/2024 124209 217 440-48960-530 FIRE HQ - OLD PW PAINTING Temporary North Fire Station 6,415.00 <br />15