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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/14/2021 - 9/27/2021 Sep 23, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Marie Jorland 09/23/2021 117198 2021-09 101-45210-201 PRINTER INK Golf Course 98.90 <br />Marie Jorland 09/23/2021 117198 2021-09 101-45210-331 REIMB MILEAGE Golf Course 14.56 <br /> Total 117198:113.46 <br />Maverick Drone Systems 09/23/2021 117199 8627 101-42110-221 MISC EQUIPMENT Police Department 528.30 <br /> Total 117199:528.30 <br />Metro Sales Inc 09/23/2021 117200 INV188214 710-49970-401 B&Z COPIERS 9/19/20-12/18/20 133.34 <br />Metro Sales Inc 09/23/2021 117200 INV1888215 710-49970-401 COPIERS 09/19 - 12/18/21 1,083.48 <br /> Total 117200:1,216.82 <br />METROPOLITAN COUNCIL ENVI 09/23/2021 117201 0001129388 602-49450-383 WASTE WATER 10/21 Sewer 58,379.16 <br /> Total 117201:58,379.16 <br />Mid-America Business Systems In 09/23/2021 117202 2020331 405-48500-575 SCANPRO FICHE CARRIER UPGRADE 3,875.00 <br /> Total 117202:3,875.00 <br />MIDWEST AQUA CARE 09/23/2021 117203 2021-09 101-45210-404 POND MAINTENANCE Golf Course 930.00 <br /> Total 117203:930.00 <br />MIELKE, JUSTIN 09/23/2021 117204 2021-08 601-49400-437 ST.CLOUD WTR SCHOOL/ SAFETY BOOTS Water 290.95 <br /> Total 117204:290.95 <br />MINNESOTA EQUIPMENT 09/23/2021 117205 P56334 701-49800-221 POLE SAW REPAIR .44 <br /> Total 117205:.44 <br />MOUND TRUE VALUE 09/23/2021 117206 177232 101-42110-221 MISC EQUIPMENT Police Department 52.46 <br />MOUND TRUE VALUE 09/23/2021 117206 177246 101-42110-240 MISC EQUIPMENT Police Department 2.99 <br /> Total 117206:55.45 <br />Newegg Business Inc 09/23/2021 117207 1303426096 710-49970-221 MONITOR STAND - JOSH 44.99