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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/23/2021 - 12/6/2021 Dec 03, 2021 09:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117676:57.97 <br />Kendallville Farm 12/06/2021 117677 2021-12 PY 101-45210-319 REINDEER RESERVATION Golf Course 1,200.00 <br /> Total 117677:1,200.00 <br />KENNETH N POTTS PA 12/06/2021 117678 2021-11 231-45650-307 AUTO FORFEITURE FEE 600.00 <br /> Total 117678:600.00 <br />LAKE MTKA CONSERVATION DI 12/06/2021 117679 2021.11 MUL 101-41900-441 DOCK LICENSE - BIG ISLAND Central Services 537.50 <br />LAKE MTKA CONSERVATION DI 12/06/2021 117679 2021.11 MUL 101-41900-441 DOCK LICENSE - BIG ISLAND Central Services 350.00- <br />LAKE MTKA CONSERVATION DI 12/06/2021 117679 2021.11 VARI 101-45200-441 VARIANCE Parks 500.00 <br /> Total 117679:687.50 <br />LANO EQUIPMENT 12/06/2021 117680 03-878335 701-49800-221 STAND FOR BROOM STORAGE 136.23 <br /> Total 117680:136.23 <br />MINNEAPOLIS OXYGEN COMPA 12/06/2021 117681 00085033 101-43000-415 ACETYLENE, OXYGEN Public Works Department 54.81 <br />MINNEAPOLIS OXYGEN COMPA 12/06/2021 117681 20213968 101-42110-221 REFILL O2 Police Department 106.38 <br /> Total 117681:161.19 <br />MISSION COMMUNICATIONS LL 12/06/2021 117682 1053719 602-49450-406 ANNUAL ALARM SERVICE Sewer 7,961.26 <br />MISSION COMMUNICATIONS LL 12/06/2021 117682 1055809 602-49450-415 ORCHARD BEACH ALARM MONITORING Sewer 347.40 <br /> Total 117682:8,308.66 <br />MN DEPT OF HEALTH 12/06/2021 117683 2021-11 601-20802 2021 4TH QTR WATER CONNECTION FEE 2,811.51 <br /> Total 117683:2,811.51 <br />MOUND TRUE VALUE 12/06/2021 117684 178302 101-42110-240 MISC SUPPLIES Police Department 27.48 <br />MOUND TRUE VALUE 12/06/2021 117684 178393 101-42110-240 MISC SUPPLIES Police Department 3.79 <br /> Total 117684:31.27