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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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1/10/2025 11:09:21 AM
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City of Orono Check Register - COUNCIL REPORT Page: 30 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MACQUEEN EQUIPMENT LLC 01/13/2025 125214 P41308 101-42260-221 SPARE ADAPTERS Fire Protection Services 1,099.28 <br />MACQUEEN EQUIPMENT LLC 01/13/2025 125214 P41360 101-42260-240 HYDRANT VALVES Fire Protection Services 1,707.34 <br /> Total 125214:2,806.62 <br />METLIFE 01/13/2025 125215 01.2025 ACC 101-21721 ACCIDENT 01.2025 357.06 <br />METLIFE 01/13/2025 125215 01.2025 CRI 101-21721 CRITICAL INS 01.2025 154.74 <br />METLIFE 01/13/2025 125215 HOSPITAL 0 101-21721 HOSPITAL 01.2025 275.40 <br /> Total 125215:787.20 <br />METROPOLITAN COUNCIL ENVI 01/13/2025 125216 0001181414 602-49450-383 WASTWATER SERVICE 2/2025 Sewer 60,575.15 <br /> Total 125216:60,575.15 <br />MINNEAPOLIS OXYGEN COMPA 01/13/2025 125217 0000137833 701-49800-215 OXYGEN, ACETYLENE Fleet Services 81.05 <br />MINNEAPOLIS OXYGEN COMPA 01/13/2025 125217 0000137834 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 160.00 <br /> Total 125217:241.05 <br />MINNESOTA FIRE SERVICE CE 01/13/2025 125218 13399 101-42260-437 INSPECTOR TEST FOR TAYLOR ANDRES Fire Protection Services 131.00 <br /> Total 125218:131.00 <br />MINNETONKA SPORTSMEN INC 01/13/2025 125219 4589 101-42110-433 2025 RANGE MEMBERSHIP ORONO PD Police Department 263.68 <br /> Total 125219:263.68 <br />MOTOROLA 01/13/2025 125220 8282042817 415-42260-580 MULTI UNIT CHARGER FOR E2 - 2025 CIP 4,358.94 <br />MOTOROLA 01/13/2025 125220 8282042926 415-42260-580 MOBILE RADIO BATTERIES FOR E2 AND U2 (202 1,227.76 <br />MOTOROLA 01/13/2025 125220 8282046688 415-42260-580 MOBILE RADIO FOR U2 (2025 CIP)5,823.36 <br />MOTOROLA 01/13/2025 125220 8282049596 415-42260-580 PORTABLE RADIO CHARGERS FOR E2 AND U2 2,340.00 <br /> Total 125220:13,750.06 <br />NAVARRE HARDWARE 01/13/2025 125221 348896 101-42110-240 EXTENSION CORD/PD1 Police Department 64.99 <br />NAVARRE HARDWARE 01/13/2025 125221 348907 101-43000-224 BATTERY Public Works Department 9.99 <br />NAVARRE HARDWARE 01/13/2025 125221 348909 101-42110-201 OFFICE SUPPLIES Police Department 12.36 <br />40
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