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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MEB ENTERPRISE, INC 08/12/2024 124047 1338 601-49400-404 DRAINS AND GRADING - SOUTH WATER PLANT 8,757.00 <br /> Total 124047:18,472.00 <br />METROPOLITAN COUNCIL ENVI 08/12/2024 124048 0001175774 602-49450-383 WASTWATER SERVICE 9/2024 Sewer 64,223.79 <br /> Total 124048:64,223.79 <br />MGX EQUIPMENT SERVICES LL 08/12/2024 124049 PSO070620-701-49800-221 EQUIPMENT PARTS 1,944.32 <br /> Total 124049:1,944.32 <br />MICHAEL GORMAN 08/12/2024 124050 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000183 - 3001 CASC 9,000.00 <br /> Total 124050:9,000.00 <br />MIKE NORTH CONSTRUCTION 08/12/2024 124051 24-25 613-16500 24-042 GC PAVILION PROJECT 20,892.00 <br />MIKE NORTH CONSTRUCTION 08/12/2024 124051 24-25 225-45200-520 24-042 GC PAVILION PROJECT 20,892.00 <br /> Total 124051:41,784.00 <br />MIKIES LANDSCAPING 08/12/2024 124052 9367 601-49400-405 REPAIR DRIVEWAY PAVERS FROM WATER MAIN 3,726.00 <br /> Total 124052:3,726.00 <br />MINNEAPOLIS OXYGEN COMPA 08/12/2024 124053 00129930 101-42110-221 MEDICAL OXYGEN REFILL Police Department 150.60 <br /> Total 124053:150.60 <br />MINNESOTA UI 08/12/2024 124054 07.2024 613-49830-142 UNEMPLOYMENT INSURANCE Golf Course 1,506.65 <br /> Total 124054:1,506.65 <br />MTI DISTRIBUTING INC 08/12/2024 124055 1438284-00 405-48500-580 MOWER FOR BIG ISLAND 14,193.39 <br />MTI DISTRIBUTING INC 08/12/2024 124055 1439586-00 701-49800-221 EQUIPMENT PARTS - BIG ISLAND MOWER HITC 160.99 <br /> Total 124055:14,354.38 <br />NAVARRE HARDWARE 08/12/2024 124056 347275 602-49450-227 POS SUPPLIES Sewer 12.99 <br />NAVARRE HARDWARE 08/12/2024 124056 347309 101-42110-240 PD1 GARAGE ELECTRIC CORDS Police Department 56.97 <br />20