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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119846:4,404.79 <br />METROPOLITAN COUNCIL ENVI 10/24/2022 119847 0001147234 602-49450-383 WASTWATER SERVICE 11/2022 Sewer 59,036.55 <br /> Total 119847:59,036.55 <br />Mid-America Business Systems In 10/24/2022 119848 5029 710-49970-401 SERVICE AGREEMENT - 11/09/22-11/29/23 895.00 <br /> Total 119848:895.00 <br />MIELKE, JUSTIN 10/24/2022 119849 101822 602-49450-437 SEWER SCHOOL - ST CLOUD Sewer 55.00 <br />MIELKE, JUSTIN 10/24/2022 119849 101822 602-49450-437 MILEAGE REIMB (.625 CENTS PER MILE 93)Sewer 58.13 <br /> Total 119849:113.13 <br />MINNEAPOLIS OXYGEN COMPA 10/24/2022 119850 00099213 101-43000-224 OXYGEN, ACETYLENE Public Works Department 63.81 <br />MINNEAPOLIS OXYGEN COMPA 10/24/2022 119850 00099214 101-42110-221 O2 FILL Police Department 106.35 <br />MINNEAPOLIS OXYGEN COMPA 10/24/2022 119850 00099215 101-43000-415 ACETYLENE, OXYGEN Public Works Department 18.27 <br /> Total 119850:188.43 <br />MISSION COMMUNICATIONS LL 10/24/2022 119851 1069627 602-49450-406 ANNUAL ALARM SERVICE Sewer 2,084.40 <br /> Total 119851:2,084.40 <br />MN DEPT OF AGRICULTURE 10/24/2022 119852 2023 TREE 101-43000-433 TREE CARE REGISTRY DJ GOMAN-2023 Public Works Department 25.00 <br /> Total 119852:25.00 <br />Modern Power Solutions LLC 10/24/2022 119853 1197 602-49450-489 STARTUP OF GENSET @LS#15 Sewer 500.00 <br /> Total 119853:500.00 <br />MTI DISTRIBUTING INC 10/24/2022 119854 1352106-05 101-45210-404 IRRIGATION REPAIR Golf Course 142.80 <br />MTI DISTRIBUTING INC 10/24/2022 119854 1352106-06 101-45210-404 IRRIGATION REPAIR Golf Course 238.00 <br /> Total 119854:380.80 <br />NAVARRE HARDWARE 10/24/2022 119855 339209 601-49400-489 WATER SAMPLE SHIPPING Water 33.46