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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MET COUNCIL ENVIRONMENTA 11/13/2018 110732 0001088858 602-49450-383 Wastewater Charges 12/2018 Sewer 39,434.77 <br /> Total 110732:39,434.77 <br />METRO WEST INSPECTIONS S 11/13/2018 110733 1717 101-42400-310 Inspection Services Sep 2018 Building & Zoning 8,400.50 <br /> Total 110733:8,400.50 <br />MIDWEST AQUA CARE 11/13/2018 110734 101218 101-45210-404 2018 Golf Pond Maintenance Golf Course 890.00 <br /> Total 110734:890.00 <br />MINGER CONSTRUCTION 11/13/2018 110735 EST 2 651-16500 2018 Drainage Improvements 73,062.76 <br />MINGER CONSTRUCTION 11/13/2018 110735 EST 2 651-20600 2018 Drainage Improvements 3,653.14- <br /> Total 110735:69,409.62 <br />MINNESOTA EQUIPMENT 11/13/2018 110736 P74005 101-45210-402 Golf Blade Sharpening Golf Course 42.00 <br />MINNESOTA EQUIPMENT 11/13/2018 110736 P74294 101-43000-226 Work Glove Public Works Department 19.95 <br />MINNESOTA EQUIPMENT 11/13/2018 110736 P74613 701-49800-222 #450 Radio Speaker 30.00 <br /> Total 110736:91.95 <br />MINUTEMAN PRESS 11/13/2018 110737 23073 101-41900-352 Fall Newsletter Central Services 1,548.70 <br />MINUTEMAN PRESS 11/13/2018 110737 23074 101-41900-352 Fall Newsletter Postage Central Services 715.07 <br /> Total 110737:2,263.77 <br />MN DEPT OF TRANSPORTATIO 11/13/2018 110738 P00009553 402-48055-404 OCB Material Testing OCB Road Reconstruction 669.64 <br /> Total 110738:669.64 <br />MN NATIVE LANDSCAPE 11/13/2018 110739 18671 101-45210-404 Buckthorn Control Golf Course Golf Course 800.00 <br />MN NATIVE LANDSCAPE 11/13/2018 110739 19012 101-45200-404 Saga Hill Fall Foliar Spray Parks 990.00 <br /> Total 110739:1,790.00 <br />MONA HARMANN 11/13/2018 110740 110618 101-41410-104 General Election 11/6/18 Elections 168.00