Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124297:10,000.00 <br />KIRVIDA FIRE 09/09/2024 124298 12608 101-42260-402 REPAIR VALVES FOR E1 Fire Protection Services 1,981.66 <br /> Total 124298:1,981.66 <br />KYLE KIRSCHNER 09/09/2024 124299 08.2024 101-42110-439 MEETING SUPPLIES Police Department 103.92 <br /> Total 124299:103.92 <br />LAKESCAPE LLC 09/09/2024 124300 1329 101-45200-404 BEACH CLEAN-UPS Parks 948.75 <br />LAKESCAPE LLC 09/09/2024 124300 1365 101-45200-404 BEACH CLEAN-UPS Parks 948.75 <br /> Total 124300:1,897.50 <br />MACQUEEN EQUIPMENT LLC 09/09/2024 124301 p11471 602-49450-222 TIGER TAIL FOR VACTOR Sewer 162.04 <br /> Total 124301:162.04 <br />MARTIN MARIETTA MATERIALS 09/09/2024 124302 43466966 101-43000-224 PATCHING Public Works Department 110.93 <br /> Total 124302:110.93 <br />METROPOLITAN COUNCIL ENVI 09/09/2024 124303 5148 602-49450-383 WASTWATER SERVICE 10/2024 Sewer 64,223.79 <br /> Total 124303:64,223.79 <br />NAVARRE HARDWARE 09/09/2024 124304 347771 101-43000-221 CAULK GUN AND CAULK Public Works Department 25.93 <br /> Total 124304:25.93 <br />NOVA COMMUNICATIONS INC 09/09/2024 124305 IN-80009186 710-49970-329 PHONE SERVICE 9/24 IT Services 228.65 <br /> Total 124305:228.65 <br />OLSON & SONS ELECTRIC INC 09/09/2024 124306 20273 602-49450-227 FUSES FOR LIFT STATION Sewer 82.95 <br /> Total 124306:82.95 <br />15