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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123028:197.87 <br />Void Check 03/11/2024 123029 <br />MEDSURETY LLC 03/11/2024 123029 01.19.24-02.101-21719 MFSA 01.19.24-02.25.24 FUNDS 36.13 <br />MEDSURETY LLC 03/11/2024 123029 01.26.24-03.101-21719 MFSA 01.26.24-03.03.24 FUNDS 21.01 <br />MEDSURETY LLC 03/11/2024 123029 29732 101-41900-319 FEES Central Services 198.50 <br /> Total 123029:255.64 <br />Void Check 03/11/2024 123030 <br />METROPOLITAN COUNCIL ENVI 03/11/2024 123030 0001169449 602-49450-383 WASTWATER SERVICE 4/2024 Sewer 64,223.79 <br /> Total 123030:64,223.79 <br />Void Check 03/11/2024 123031 <br />MINNEAPOLIS OXYGEN COMPA 03/11/2024 123031 00122886 101-43000-415 ACETYLENE, OXYGEN Public Works Department 71.50 <br />MINNEAPOLIS OXYGEN COMPA 03/11/2024 123031 00122887 101-42110-221 MEDICAL OXYGEN Police Department 141.02 <br />MINNEAPOLIS OXYGEN COMPA 03/11/2024 123031 20308303 101-42110-221 MEDICAL OXYGEN Police Department 186.66 <br /> Total 123031:399.18 <br />Void Check 03/11/2024 123032 <br />Minnesota Topsoil 03/11/2024 123032 2591 101-43100-404 YARD WASTE HAULOUT Brush Site 3,172.50 <br />Minnesota Topsoil 03/11/2024 123032 2591 101-43100-404 BRUSH SITE GRINDING Brush Site 5,885.00 <br />Minnesota Topsoil 03/11/2024 123032 2591 101-43000-404 WOOD CHIP HAUL OUT Public Works Department 810.00 <br /> Total 123032:9,867.50 <br />Void Check 03/11/2024 123033 <br />MISSION COMMUNICATIONS LL 03/11/2024 123033 1084970 602-49450-319 MISSION ANNUAL SERVICE GS#7,8 LS#24 Sewer 1,042.20 <br /> Total 123033:1,042.20 <br />Void Check 03/11/2024 123034 <br />MN DEPT OF HEALTH 03/11/2024 123034 2024 1ST QT 601-20802 2024-1ST QTR WATER TEST FEE 2,879.55 <br /> Total 123034:2,879.55 <br />Void Check 03/11/2024 123035 <br />18