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10-12-2020 Council Packet
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10-12-2020 Council Packet
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12/1/2020 12:32:10 PM
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114969:2,470.32 <br />MET COUNCIL ENVIRONMENTA 10/12/2020 114970 0001114990 602-49450-383 WASTEWATER CHARGES 11/2020 Sewer 51,616.28 <br /> Total 114970:51,616.28 <br />METRO WEST INSPECTIONS S 10/12/2020 114971 2564 101-42400-310 INSPECTION SERVICES AUGUST 2020 Building & Zoning 7,287.50 <br /> Total 114971:7,287.50 <br />MIDWEST AQUA CARE 10/12/2020 114972 092820 101-45210-404 2020 GOLF POND MAINTENANCE Golf Course 910.00 <br /> Total 114972:910.00 <br />MIDWEST TURF AND LANDSCA 10/12/2020 114973 9156 101-43280-319 MOWING 2180 KENWOOD Special Services 95.00 <br /> Total 114973:95.00 <br />MINNEAPOLIS OXYGEN COMPA 10/12/2020 114974 00058883 101-42110-221 OXYGEN Police Department 6.90 <br />MINNEAPOLIS OXYGEN COMPA 10/12/2020 114974 00065923 701-49800-222 ACETYLENE, OXYGEN 29.70 <br />MINNEAPOLIS OXYGEN COMPA 10/12/2020 114974 00065924 101-42110-221 OXYGEN Police Department 49.50 <br />MINNEAPOLIS OXYGEN COMPA 10/12/2020 114974 00065925 101-42110-221 MEDICAL OXYGEN Police Department 6.90 <br /> Total 114974:93.00 <br />Minnesota Topsoil 10/12/2020 114975 2020003 101-45200-223 BLACK DIRT Parks 730.50 <br />Minnesota Topsoil 10/12/2020 114975 2020003 101-43000-224 BLACK DIRT Public Works Department 730.50 <br /> Total 114975:1,461.00 <br />MN NATIVE LANDSCAPE 10/12/2020 114976 26099 101-45200-404 SAGA HILL SPOT SPRAY Parks 700.00 <br /> Total 114976:700.00 <br />Morrie's Auto Body & Glass 10/12/2020 114977 BSCB803670 101-42110-550 SQUAD #244 SET UP/TEARDOWN Police Department 201.00 <br /> Total 114977:201.00 <br />MOUND TRUE VALUE 10/12/2020 114978 170968 101-42110-240 MISC SUPPLIES Police Department 42.26
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