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City of Orono Check Register - COUNCIL REPORT Page: 7 <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 124605:113.05 <br />PERFORMANCE PLUS LLC dba 10/28/2024 124606 09162044 101-42260-305 MEDICAL EVAL FOR CHRIS BROOKS Fire Protection Services 563.00 <br /> Total 124606:563.00 <br />Perry's Truck Repair 10/28/2024 124607 2310 701-49800-403 CHIPPER REPAIR Fleet Services 711.00 <br /> Total 124607:711.00 <br />POST, NICOLE 10/28/2024 124608 10.2024 REI 101-42400-331 MILEAGE- INSPECTIONS Building & Zoning 120.34 <br /> Total 124608:120.34 <br />QUALITY FLOW SYSTEMS INC 10/28/2024 124609 47752 602-49450-406 LIFT STATION #28 CONTROL PANEL REPAIR Sewer 1,004.50 <br /> Total 124609:1,004.50 <br />RJ KOOL MIDWEST INC 10/28/2024 124610 INV13299 101-42260-403 REPAIR TO GEAR EXTRACTOR Fire Protection Services 297.95 <br /> Total 124610:297.95 <br />ROADKILL ANIMAL CONTROL 10/28/2024 124611 09.2024 101-43000-489 PICK UP ROADSIDE DEER KILLS Public Works Department 103.00 <br /> Total 124611:103.00 <br />ROSENBAUER MINNESOTA LLC 10/28/2024 124612 0000069249 701-49800-221 FIRE TRUCK PARTS Fleet Services 341.02 <br /> Total 124612:341.02 <br />RYAN AUTO MALL 10/28/2024 124613 270962 1 701-49800-222 PD PARTS - CANISTER Fleet Services 232.20 <br />RYAN AUTO MALL 10/28/2024 124613 270964 1 701-49800-221 PD HOSE PARTS Fleet Services 20.81 <br />RYAN AUTO MALL 10/28/2024 124613 271057 1 701-49800-222 PD PARTS - RADIATOR HOSE Fleet Services 163.74 <br /> Total 124613:416.75 <br />SAFE BASEMENTS OF MINNES 10/28/2024 124614 RPS24-0001 101-34410 BP REFUND - RPS24-000126 - 2715 CASCO PT R 42.58 <br />18