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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120464:16,840.12 <br />MARTINSON, BONITA 01/23/2023 120465 2022.12 101-41410-104 2022 GENERAL ELECTION Elections 330.00 <br /> Total 120465:330.00 <br />MASON CONSTRUCTION SERVI 01/23/2023 120466 2023.01 MAS 101-22205 ESCROW REFUND - RAS22-000099 2670 PHEAS 1,000.00 <br /> Total 120466:1,000.00 <br />MCFOA REGION VI 01/23/2023 120467 CANNABINO 101-41300-433 TRAINING A.CARLSON Administration 25.00 <br /> Total 120467:25.00 <br />METRO CHIEF FIRE OFFICERS 01/23/2023 120468 2023.01 101-42260-433 METRO CHIEFS 2023 Fire Protection Services 100.00 <br /> Total 120468:100.00 <br />METRO CITIES 01/23/2023 120469 1378 101-41110-433 2023 MEMBERSHIP Mayor & Council 3,504.00 <br /> Total 120469:3,504.00 <br />Metro Sales Inc 01/23/2023 120470 INV2155761 710-49970-401 STAPLE REFILL TYPE T 57.43 <br /> Total 120470:57.43 <br />METROPOLITAN COUNCIL ENVI 01/23/2023 120471 0001150278 602-49450-383 WASTWATER SERVICE 02/2023 Sewer 63,916.11 <br /> Total 120471:63,916.11 <br />MINNEAPOLIS OXYGEN COMPA 01/23/2023 120472 20262310 101-43000-224 OXYGEN, ACETYLENE Public Works Department 602.96 <br />MINNEAPOLIS OXYGEN COMPA 01/23/2023 120472 20262718 101-42110-221 OXYGEN REFILL Police Department 116.33 <br /> Total 120472:719.29 <br />MINNESOTA EQUIPMENT 01/23/2023 120473 P88470 701-49800-221 TRACTOR PARTS UNIT 623 146.78 <br /> Total 120473:146.78