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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124596:380.88 <br />MACQUEEN EQUIPMENT LLC 10/28/2024 124597 P34023 415-42260-580 TOOLS FOR BRUSH MEDICAL TRUCK 269.95 <br />MACQUEEN EQUIPMENT LLC 10/28/2024 124597 P60292 701-49800-221 SWEEPER PARTS Fleet Services 946.24 <br />MACQUEEN EQUIPMENT LLC 10/28/2024 124597 P60339 701-49800-221 SWEEPER PARTS Fleet Services 155.82 <br />MACQUEEN EQUIPMENT LLC 10/28/2024 124597 P60446 701-49800-221 SWEEPER PARTS Fleet Services 1,263.71 <br /> Total 124597:2,635.72 <br />MARTIN MARIETTA MATERIALS 10/28/2024 124598 43952097 101-43000-224 PATCHING Public Works Department 79.13 <br /> Total 124598:79.13 <br />MASTER PRO PLUMBING 10/28/2024 124599 P24-000040 - 601-39610 BP REFUND - P24-000040 - 3838 CHERRY PL 440.00 <br /> Total 124599:440.00 <br />Minnesota Topsoil 10/28/2024 124600 3654 651-49910-406 YARD WASTE SCREENING Storm Water 1,200.00 <br /> Total 124600:1,200.00 <br />MISSION COMMUNICATIONS LL 10/28/2024 124601 1092787 602-49450-227 LS #28 MOTHER BOARD N RADIO FOR MISSION Sewer 748.96 <br /> Total 124601:748.96 <br />MP Asphalt Maintenance 10/28/2024 124602 24255 101-43000-408 2024 ROADS CRACK SEALING Public Works Department 35,750.00 <br /> Total 124602:35,750.00 <br />NAVARRE HARDWARE 10/28/2024 124603 K48309 101-42260-215 LAUNDRY DETERGENT Fire Protection Services 45.98 <br /> Total 124603:45.98 <br />NOVA COMMUNICATIONS INC 10/28/2024 124604 174991 710-49970-401 PHONE TREE MENU CHANGE IT Services 190.00 <br /> Total 124604:190.00 <br />OPD BUSINESS SOLUTIONS LL 10/28/2024 124605 3866224610 101-42110-201 OFFICE SUPPLIES Police Department 113.05 <br />17