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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 Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125383:68,151.00 <br />MACQUEEN EQUIPMENT LLC 02/10/2025 125384 P12073 701-49800-222 FIRE DEPARTMENT PARTS Fleet Services 477.56 <br /> Total 125384:477.56 <br />METROPOLITAN COUNCIL ENVI 02/10/2025 125385 0001183273 602-49450-383 WASTWATER SERVICE 3/2025 Sewer 60,575.15 <br /> Total 125385:60,575.15 <br />MINNEAPOLIS OXYGEN COMPA 02/10/2025 125386 0000139238 701-49800-215 OXYGEN, ACETYLENE Fleet Services 81.05 <br />MINNEAPOLIS OXYGEN COMPA 02/10/2025 125386 0000139239 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 160.00 <br /> Total 125386:241.05 <br />MINUTEMAN PRESS 02/10/2025 125387 38220 101-41430-325 NEWSLETTER JAN-FEB Communications 2,326.13 <br />MINUTEMAN PRESS 02/10/2025 125387 38220 101-41430-322 NEWSLETTER JAN-FEB POSTAGE Communications 1,128.32 <br /> Total 125387:3,454.45 <br />MN DEPT OF NATURAL RESOU 02/10/2025 125389 2024 1999-6 613-49830-441 WATER PERMIT FEE Golf Course 140.00 <br /> Total 125389:140.00 <br />MN DNR OMB 02/10/2025 125390 2025 1970-1 601-49400-405 2024 WATER USAGE Water 616.32 <br />MN DNR OMB 02/10/2025 125390 2025 2018-0 601-49400-405 2024 WATER USEAGE Water 472.65 <br /> Total 125390:1,088.97 <br />MTI DISTRIBUTING INC 02/10/2025 125391 1460477-00 701-49800-437 MECHANIC TRAINING Fleet Services 330.00 <br />MTI DISTRIBUTING INC 02/10/2025 125391 1460559-00 613-49830-221 GOLF COURSE EQUIPMENT PARTS Golf Course 2,899.51 <br /> Total 125391:3,229.51 <br />Myers Tire Supply Distribution, Inc 02/10/2025 125392 53522414 701-49800-215 SHOP SUPPLIES TIRE MACHINE Fleet Services 257.37 <br /> Total 125392:257.37 <br />NAVARRE HARDWARE 02/10/2025 125393 349075 101-42110-201 OFFICE SUPPLIES Police Department 45.98 <br />18