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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />METROPOLITAN COUNCIL ENVI 02/14/2022 118079 2021.12 SAC 101-20809 SAC 12/2021 19,880.00 <br />METROPOLITAN COUNCIL ENVI 02/14/2022 118079 2021.12 SAC 101-39610 SAC 12/2021 198.80- <br /> Total 118079:19,681.20 <br />MIELKE, JUSTIN 02/14/2022 118080 2022.01.15 701-49800-212 FUEL FOR TRK 427 100.00 <br /> Total 118080:100.00 <br />MIKE WOCKEN 02/14/2022 118081 2022.01 101-42110-441 VEHICLE REGISTRATION Police Department 12.00 <br /> Total 118081:12.00 <br />MINNEAPOLIS OXYGEN COMPA 02/14/2022 118082 00083704 101-43000-415 ACETYLENE, OXYGEN Public Works Department 15.78 <br />MINNEAPOLIS OXYGEN COMPA 02/14/2022 118082 00087776 101-43000-415 ACETYLENE, OXYGEN Public Works Department 56.64 <br />MINNEAPOLIS OXYGEN COMPA 02/14/2022 118082 00087777 101-42110-221 O2 Police Department 94.40 <br />MINNEAPOLIS OXYGEN COMPA 02/14/2022 118082 00087778 101-42110-221 MEDICAL OXYGEN Police Department 15.78 <br /> Total 118082:182.60 <br />MINNETONKA SPORTSMEN INC 02/14/2022 118083 2806 101-42110-433 TRAINING - PASSIVE MEMBERSHIP DUES Police Department 250.00 <br /> Total 118083:250.00 <br />MN RURAL WATER ASSOCIATI 02/14/2022 118084 2022. GOW 602-49450-437 2022 SEWER SCHOOL - GOMAN Sewer 250.00 <br />MN RURAL WATER ASSOCIATI 02/14/2022 118084 2022. MIELK 601-49400-437 2022 WATER SCHOOL- MIELKE Water 250.00 <br />MN RURAL WATER ASSOCIATI 02/14/2022 118084 2022. POOL 601-49400-437 2022 WATER SCHOOL - POOL Water 250.00 <br />MN RURAL WATER ASSOCIATI 02/14/2022 118084 2022. SCHU 602-49450-437 2022 SEWER SCHOOL - SCHUMANN Sewer 250.00 <br />MN RURAL WATER ASSOCIATI 02/14/2022 118084 2022. WELD 601-49400-437 2022 WATER SCHOOL - WELDON Water 250.00 <br />MN RURAL WATER ASSOCIATI 02/14/2022 118084 2022.01 MA 601-49400-437 MRWA CONFERENCE 2022: MAURER/SCHUMAN Water 500.00 <br /> Total 118084:1,750.00 <br />MNSPECT LLC 02/14/2022 118085 8886 101-42400-310 JANUARY BUILDING SERVICES Building & Zoning 6,530.00 <br /> Total 118085:6,530.00 <br />MOUND TRUE VALUE 02/14/2022 118086 179173 101-42110-240 ELEC PWR WASHER Police Department 191.99