Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121883:1,062.00 <br />METROPOLITAN COUNCIL ENVI 09/11/2023 121884 0001162023 602-49450-383 WASTWATER SERVICE 10/2023 Sewer 63,916.11 <br /> Total 121884:63,916.11 <br />MIELKE, RICHARD 09/11/2023 121885 2023.09 101-45210-226 BOOT REIMBURSEMENT (RICK MIELKE)Golf Course 259.00 <br /> Total 121885:259.00 <br />MINNEAPOLIS OXYGEN COMPA 09/11/2023 121886 00114511 101-42110-221 MEDICAL OXYGEN Police Department 141.17 <br />MINNEAPOLIS OXYGEN COMPA 09/11/2023 121886 00114512 101-42110-221 MEDICAL OXYGEN Police Department 20.43 <br /> Total 121886:161.60 <br />MOUND TRUE VALUE 09/11/2023 121887 188749 101-42110-201 MISC SUPPLIES/FOR SQUAD Police Department 7.58 <br /> Total 121887:7.58 <br />Newegg Business Inc 09/11/2023 121888 1304623836 710-49970-221 LAPTOPS 1,341.98 <br />Newegg Business Inc 09/11/2023 121888 1304625103 710-49970-221 DOCKING STATION 469.86 <br /> Total 121888:1,811.84 <br />NORTHERN STAR EXPLORING 09/11/2023 121889 2023/24 EXP 101-42110-229 EXPLORER PROGRAM ANNUAL Police Department 630.00 <br /> Total 121889:630.00 <br />NOVA COMMUNICATIONS INC 09/11/2023 121890 170346 710-49970-401 PHONE SUPPORT 47.50 <br />NOVA COMMUNICATIONS INC 09/11/2023 121890 170388 101-41900-401 PHONE SUPPORT - PHONE TREE Central Services 95.00 <br /> Total 121890:142.50 <br />OTTEN BROTHERS 09/11/2023 121891 1-1761640 101-41900-404 CITY HALL LANDSCAPING Central Services 335.14 <br /> Total 121891:335.14 <br />RISTAD, DONALD & CASSIDY, K 09/11/2023 121892 2023.09.06 R 999-10015 UB REFUND - 1005 OLD LONG LAKE RD 110.55