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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 7 <br />Mar 06, 2025 08:28AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P12235 <br />701-49800-222 <br />LADDER TRUCK PARTS <br />Fleet Services <br />279.48 <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P12256 <br />701-49800-222 <br />FIRE TRUCK PARTS <br />Fleet Services <br />744.62 <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P12261 <br />701-49800-222 <br />LADDER TRUCK FILTERS <br />Fleet Services <br />1,049.66 <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P12276 <br />701-49800-222 <br />L-1 PARTS <br />Fleet Services <br />226.53 <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P44240 <br />101-42260-240 <br />HYDRANTADAPTERS <br />Fire Protection Services <br />1,343.06 <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P44401 <br />101-42260-240 <br />RETURN OF INCORRECT ADAPTERS <br />Fire Protection Services <br />856.95- <br />MACQUEEN EQUIPMENT LLC <br />03/10/2025 <br />125546 <br />P44559 <br />415-42260-580 <br />TURNOUT GEAR FOR DOUG <br />Fire Capital <br />4,199.59 <br />Total 125546: <br />7,332.60 <br />METRO CITIES <br />03/10/2025 <br />125547 <br />2107 <br />101-41110-433 <br />2025 MEMBERSHIP <br />Mayor & Council <br />3,692.00 <br />Total 125547: <br />3,692.00 <br />METRO SALES INC. <br />03/10/2025 <br />125548 <br />INV2716927 <br />710-49970-401 <br />COPIER REPAIR <br />IT Services <br />170.00 <br />Total 125548: <br />170.00 <br />METROPOLITAN COUNCIL ENVI <br />03/10/2025 <br />125549 <br />0001184801 <br />602-49450-383 <br />WASTWATER SERVICE 4/2025 <br />Sewer <br />60,575.15 <br />Total 125549: <br />60,575.15 <br />MGX EQUIPMENT SERVICES LL <br />03/10/2025 <br />125550 <br />PS0087241- <br />701-49800-221 <br />AIR COMPRESSOR PARTS <br />Fleet Services <br />982.09 <br />Total 125550: <br />982.09 <br />MINNEAPOLIS OXYGEN COMPA <br />03/10/2025 <br />125551 <br />0000140639 <br />701-49800-215 <br />ACETYLENE, OXYGEN <br />Fleet Services <br />73.41 <br />MINNEAPOLIS OXYGEN COMPA <br />03/10/2025 <br />125551 <br />0000140640 <br />101-42110-221 <br />MEDICAL OXYGEN/TANK FEE <br />Police Department <br />144.72 <br />Total 125551: <br />218.13 <br />MINNESOTA CIT <br />03/10/2025 <br />125552 <br />000336 <br />101-42110-437 <br />TRAINING - CIT - SZCZEPANIK <br />Police Department <br />100.00 <br />Total 125552: <br />100.00 <br />MINT ROOFING INC <br />03/10/2025 <br />125553 <br />8083 <br />101-41900-223 <br />PD ROOF REPAIR <br />Central Services <br />135.00 <br />Total 125553: <br />135.00 <br />MITCH & ADRIENNE KRAUTKRA <br />03/10/2025 <br />125554 <br />RPS23-0000 <br />101-22205 <br />ESCROW REFUND - RPS23-000023 - 800 LAKEVI <br />10,000.00 <br />16 <br />