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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124685:269.79 <br />MEB ENTERPRISE INC 11/12/2024 124686 1363 651-16500 TASK 87301 74,375.00 <br />MEB ENTERPRISE INC 11/12/2024 124686 1364 101-43000-408 PATCH ROADWAY Public Works Department 2,122.75 <br />MEB ENTERPRISE INC 11/12/2024 124686 1365 601-49400-405 TASK 88240 Water 6,951.25 <br />MEB ENTERPRISE INC 11/12/2024 124686 1366 101-43000-489 BLACK DIRT Public Works Department 594.00 <br /> Total 124686:84,043.00 <br />METRO SALES INC.11/12/2024 124687 INV2627202 710-49970-401 PRINTER REPAIR IT Services 170.00 <br /> Total 124687:170.00 <br />METROPOLITAN COUNCIL ENVI 11/12/2024 124688 0001179158 602-49450-383 WASTWATER SERVICE 12/2024 Sewer 64,223.79 <br /> Total 124688:64,223.79 <br />MGX EQUIPMENT SERVICES LL 11/12/2024 124689 PSO080023-701-49800-221 SANDER AUGER MOTORS Fleet Services 2,972.89 <br /> Total 124689:2,972.89 <br />MICHAEL & JEANNE KOBS 11/12/2024 124690 2648 CASCO 999-10015 UB REFUND - 2648 CASCO PT RD - KOBS 201.14 <br /> Total 124690:201.14 <br />MINNEAPOLIS OXYGEN COMPA 11/12/2024 124691 00134181 701-49800-215 OXYGEN, ACETYLENE Fleet Services 76.30 <br />MINNEAPOLIS OXYGEN COMPA 11/12/2024 124691 00134182 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 150.60 <br /> Total 124691:226.90 <br />MINNESOTA OCCUPATIONAL H 11/12/2024 124692 47457 101-42110-319 NEW HIRE/ ELLAVSKY PHYSICAL Police Department 725.00 <br /> Total 124692:725.00 <br />MN DEPT OF AGRICULTURE 11/12/2024 124693 2025 TREE 101-43000-433 TREE CARE REGISTRY DJ GOMAN-20107415-JA Public Works Department 30.00 <br /> Total 124693:30.00 <br />MOTOROLA 11/12/2024 124694 8281754529 101-19999 APX RADIOS AND ACCESSORIES DUPLICATE PA 6,459.12- <br />20