My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
08-22-2022 Council Packet
Orono
>
City Council
>
2022
>
08-22-2022 Council Packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/7/2022 3:51:30 PM
Creation date
9/7/2022 3:50:22 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
65
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119363:2,595.04 <br />MN LAW ENFORCEMENT EXPL 08/22/2022 119364 2022.08 101-42110-229 2022 EXPLORER DUES Police Department 150.00 <br /> Total 119364:150.00 <br />MNSPECT LLC 08/22/2022 119365 9051 101-42400-310 JULY BUILDING SERVICES Building & Zoning 424.97 <br /> Total 119365:424.97 <br />MTI DISTRIBUTING INC 08/22/2022 119366 1356240-01 101-45210-404 IRRIGATION REPAIR Golf Course 270.40 <br />MTI DISTRIBUTING INC 08/22/2022 119366 1356396-01 101-45210-404 IRRIGATION REPAIR Golf Course 854.10 <br />MTI DISTRIBUTING INC 08/22/2022 119366 1357307-00 101-45210-404 IRRIGATION REPAIR Golf Course 239.84 <br />MTI DISTRIBUTING INC 08/22/2022 119366 1357322-00 101-45210-404 MOWER REPAIR - BELT Golf Course 39.39 <br />MTI DISTRIBUTING INC 08/22/2022 119366 1359225-00 101-45210-404 RETURN Golf Course 270.40- <br /> Total 119366:1,133.33 <br />MUELLER, KIMBERLY 08/22/2022 119367 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119367:110.00 <br />NAVARRE HARDWARE 08/22/2022 119368 338342 101-43000-224 HAND TOOLS - RAKE Public Works Department 28.99 <br />NAVARRE HARDWARE 08/22/2022 119368 338471 601-49400-405 SOFTENER REPAIR Water 17.99 <br />NAVARRE HARDWARE 08/22/2022 119368 338481 602-49450-240 CARPET SHEILD FOR POINT OF SALE Sewer 20.99 <br />NAVARRE HARDWARE 08/22/2022 119368 338500 101-43000-224 WHITE MARKING PAINT Public Works Department 8.99 <br />NAVARRE HARDWARE 08/22/2022 119368 338578 601-49400-489 WATER SAMPLE SHIPPING Water 12.90 <br />NAVARRE HARDWARE 08/22/2022 119368 338591 601-49400-405 WATER PLANT REPAIRS Water 7.78 <br /> Total 119368:97.64 <br />Navarre Minnoco 08/22/2022 119369 6317 701-49800-212 NON OXY FUEL - BOAT 24.58 <br />Navarre Minnoco 08/22/2022 119369 6884 701-49800-212 NON-OXY FUEL - UNIT 711 WATER TANK 65.58 <br /> Total 119369:90.16 <br />NELSON, KIRK D 08/22/2022 119370 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 260.00
The URL can be used to link to this page
Your browser does not support the video tag.