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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/12/2019 - 3/19/2019 Mar 14, 2019 10:08AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111501:81.00 <br />HENNEPIN COUNTY INFOR TE 03/19/2019 111502 1000126897 101-42110-414 PD Radio Communication-2/19 Police Department 2,211.06 <br />HENNEPIN COUNTY INFOR TE 03/19/2019 111502 1000127302 710-49970-401 Network Support 3-2019 58.00 <br /> Total 111502:2,269.06 <br />HENNEPIN COUNTY SHERIFF 03/19/2019 111503 1000127468 101-41600-309 Jail Charges-Feb/2019 Law/Legal Services 993.00 <br /> Total 111503:993.00 <br />JACKIE YOUNG 03/19/2019 111504 030519 101-41300-319 CC Meeting 2/11/19 Administration 165.00 <br />JACKIE YOUNG 03/19/2019 111504 030519 101-41300-319 CC Meeting 2/25/19 Administration 165.00 <br />JACKIE YOUNG 03/19/2019 111504 030519 101-42400-319 PC Meeting 2/19/19 Building & Zoning 190.00 <br /> Total 111504:520.00 <br />MET COUNCIL ENVIRONMENTA 03/19/2019 111505 FEBRUARY2 101-20809 February 2019 SAC 2,485.00 <br />MET COUNCIL ENVIRONMENTA 03/19/2019 111505 FEBRUARY2 101-39610 February 2019 SAC 24.85- <br /> Total 111505:2,460.15 <br />MET COUNCIL ENVIRONMENTA 03/19/2019 111506 0001093146 602-49450-383 Wastewater Charges 4/2019 Sewer 46,280.36 <br /> Total 111506:46,280.36 <br />MN DEPT OF REVENUE-WIRE 03/19/2019 111507 022819 101-34210 Sales Tax 2/2019 1.00 <br />MN DEPT OF REVENUE-WIRE 03/19/2019 111507 022819 601-39610 Sales Tax 2/2019 74.00 <br />MN DEPT OF REVENUE-WIRE 03/19/2019 111507 043017 601-20806 Sales Tax 4/2017 328.00 <br />MN DEPT OF REVENUE-WIRE 03/19/2019 111507 043017 601-49400-489 Sales Tax 4/2017 Water 24.28 <br />MN DEPT OF REVENUE-WIRE 03/19/2019 111507 073118 601-20806 Sales Tax 7/2018 1,003.00 <br />MN DEPT OF REVENUE-WIRE 03/19/2019 111507 073118 601-49400-489 Sales Tax 7/2018 Water 24.24 <br /> Total 111507:1,454.52 <br />MN DEPT OF TRANSPORTATIO 03/19/2019 111508 P00010121 101-43000-408 Traffic Signal Maintenance Public Works Department 744.78 <br /> Total 111508:744.78