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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/23/2019 - 5/13/2019 May 09, 2019 01:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111781:1,187.00 <br />MET COUNCIL ENVIRONMENTA 05/13/2019 111782 0001095806 601-49400-441 2019 Discharge Permit - Navarre Water Water 475.00 <br />MET COUNCIL ENVIRONMENTA 05/13/2019 111782 0001096085 602-49450-383 Wastewater Charges 6/2019 Sewer 46,280.36 <br /> Total 111782:46,755.36 <br />METRO WEST INSPECTIONS S 05/13/2019 111783 1946 101-42400-310 Inspection Services March 2019 Building & Zoning 9,566.50 <br /> Total 111783:9,566.50 <br />MHSRC/Range 05/13/2019 111784 629430-6859 101-42110-437 EVOC Law Enforcement Trg-Z. Hway Police Department 595.00 <br /> Total 111784:595.00 <br />Millz House 05/13/2019 111785 8154 101-45200-404 1st Half Hackberry Park Basketball Court Parks 1,099.50 <br /> Total 111785:1,099.50 <br />MINNESOTA EQUIPMENT 05/13/2019 111786 P78510 101-45200-223 Landpride Mower Blades, Green Spray Paint Parks 154.78 <br />MINNESOTA EQUIPMENT 05/13/2019 111786 P78585 701-49800-212 Chainsaw Bar Oil 19.65 <br />MINNESOTA EQUIPMENT 05/13/2019 111786 P79122 701-49800-212 Small Engines Chainsaws Gas 26.52 <br /> Total 111786:200.95 <br />MINUTEMAN PRESS 05/13/2019 111787 24054 101-41900-352 Spring Newsletter Central Services 1,623.61 <br />MINUTEMAN PRESS 05/13/2019 111787 24055 101-41900-352 Spring Newsletter Postage Central Services 794.58 <br /> Total 111787:2,418.19 <br />MISSION COMMUNICATIONS LL 05/13/2019 111788 1028156 602-49450-406 Annual service LS alarm Sewer 5,248.80 <br /> Total 111788:5,248.80 <br />MN DEPT OF COMMERCE 05/13/2019 111789 001-0000568 101-42110-221 Calibrate Wheel-Load Weighers Police Department 3.64 <br /> Total 111789:3.64 <br />MN DEPT OF REVENUE-WIRE 05/13/2019 111790 043019 101-34210 Sales Tax 4/2019 38.00