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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124382:11,480.83 <br />MATTIE LONEY PHOTOGRAPH 09/23/2024 124383 08232024 101-41110-437 OFFICER PHOTOS -2024 - IZZY AND JOSH Mayor & Council 145.00 <br /> Total 124383:145.00 <br />MEB ENTERPRISE INC 09/23/2024 124384 1346 101-43000-408 FOX STREET REPAIR - TASK 65974,87387,87386 Public Works Department 108,115.00 <br /> Total 124384:108,115.00 <br />MINNEAPOLIS OXYGEN COMPA 09/23/2024 124385 00131346 701-49800-215 OXYGEN, ACETYLENE Fleet Services 76.30 <br />MINNEAPOLIS OXYGEN COMPA 09/23/2024 124385 00131347 101-42110-221 MEDICAL OXYGEN/TANK FEE/FINAL BILL FOR S Police Department 150.60 <br /> Total 124385:226.90 <br />Minnesota Topsoil 09/23/2024 124386 3406 101-43000-224 BLACK DIRT Public Works Department 495.00 <br /> Total 124386:495.00 <br />MINT ROOFING INC 09/23/2024 124387 6999 101-41900-404 BUILDING REPAIR/ROOF LEAK Central Services 240.10 <br /> Total 124387:240.10 <br />MOTOROLA 09/23/2024 124388 8281975983 415-42260-580 MOBILE RADIO FOR FIRE HQ 5,823.36 <br /> Total 124388:5,823.36 <br />Myers Tire Supply Distribution, Inc 09/23/2024 124389 41610241 701-49800-215 SHOP SUPPLIES TIRE MACHINE Fleet Services 51.72 <br /> Total 124389:51.72 <br />NAVARRE HARDWARE 09/23/2024 124390 347839 440-48960-530 SUPPLIES FOR MOUNTING DISPLAY Temporary North Fire Station 28.29 <br />NAVARRE HARDWARE 09/23/2024 124390 347867 101-42110-201 OFFICE SUPPLIES Police Department 22.99 <br />NAVARRE HARDWARE 09/23/2024 124390 347979 601-49400-227 WATER PLANT SUPPLIES Water 22.27 <br /> Total 124390:73.55 <br />NCPERS GROUP LIFE INS.09/23/2024 124391 6732001020 101-21710 PERA LIFE 10/2024 432.00 <br />18