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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 125383: <br />MACQUEEN EQUIPMENT LLC <br />02/10/2025 <br />125384 <br />P12073 <br />701-49800-222 <br />FIRE DEPARTMENT PARTS <br />Total 125384: <br />METROPOLITAN COUNCIL ENVI <br />02/10/2025 <br />125385 <br />0001183273 <br />602-49450-383 <br />WASTWATER SERVICE 3/2025 <br />Total 125385: <br />MINNEAPOLIS OXYGEN COMPA <br />02/10/2025 <br />125386 <br />0000139238 <br />701-49800-215 <br />OXYGEN, ACETYLENE <br />MINNEAPOLIS OXYGEN COMPA <br />02/10/2025 <br />125386 <br />0000139239 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />Total 125386: <br />MINUTEMAN PRESS <br />02/10/2025 <br />125387 <br />38220 <br />101-41430-325 <br />NEWSLETTER JAN-FEB <br />MINUTEMAN PRESS <br />02/10/2025 <br />125387 <br />38220 <br />101-41430-322 <br />NEWSLETTER JAN-FEB POSTAGE <br />Total 125387: <br />MN DEPT OF NATURAL RESOU <br />02/10/2025 <br />125389 <br />2024 1999-6 <br />613-49830441 <br />WATER PERMIT FEE <br />Total 125389: <br />MN DNR OMB <br />02/10/2025 <br />125390 <br />2025 1970-1 <br />601-49400405 <br />2024 WATER USAGE <br />MN DNR OMB <br />02/10/2025 <br />125390 <br />2025 2018-0 <br />601-49400405 <br />2024 WATER USEAGE <br />Total 125390: <br />MTI DISTRIBUTING INC <br />02/10/2025 <br />125391 <br />1460477-00 <br />701-49800437 <br />MECHANIC TRAINING <br />MTI DISTRIBUTING INC <br />02/10/2025 <br />125391 <br />1460559-00 <br />613-49830-221 <br />GOLF COURSE EQUIPMENT PARTS <br />Total 125391: <br />Myers Tire Supply Distribution, Inc <br />02/10/2025 <br />125392 <br />53522414 <br />701-49800-215 <br />SHOP SUPPLIES TIRE MACHINE <br />Total 125392: <br />NAVARRE HARDWARE <br />02/10/2025 <br />125393 <br />349075 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Department Invoice <br />Amount <br />Fleet Services <br />477.56 <br />477.56 <br />Sewer <br />60,575.15 <br />60,575.15 <br />Fleet Services <br />81.05 <br />Police Department <br />160.00 <br />241.05 <br />Communications <br />2,326.13 <br />Communications <br />1,128.32 <br />3,454.45 <br />Golf Course <br />140.00 <br />140.00 <br />Water <br />616.32 <br />Water <br />472.65 <br />1,088.97 <br />Fleet Services <br />330.00 <br />Golf Course <br />2,899.51 <br />3,229.51 <br />Fleet Services <br />257.37 <br />257.37 <br />Police Department <br />45.98 <br />18 <br />