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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111378:8,466.45 <br />MEDIACOM 02/25/2019 111379 012119 614-49840-329 Internet 02/2019 Cable Franchise 1,187.00 <br /> Total 111379:1,187.00 <br />MET COUNCIL ENVIRONMENTA 02/25/2019 111380 0001091852 602-49450-383 Wastewater Charges 3/2019 Sewer 46,280.36 <br /> Total 111380:46,280.36 <br />MINNEAPOLIS OXYGEN COMPA 02/25/2019 111381 00037549 701-49800-222 Oxygen & Acetylene 28.83 <br />MINNEAPOLIS OXYGEN COMPA 02/25/2019 111381 00037551 101-42110-221 Medical Oxygen Police Department 6.51 <br /> Total 111381:35.34 <br />MINNESOTA EQUIPMENT 02/25/2019 111382 R27462 701-49800-403 Unit 351 Engine Repair Task 26878 730.54 <br /> Total 111382:730.54 <br />MN DEPT OF REVENUE-WIRE 02/25/2019 111383 013119 101-34210 Sales Tax 2/2019 4.00 <br /> Total 111383:4.00 <br />MOUND TRUE VALUE 02/25/2019 111384 158297 101-42110-240 Keys - PD Police Department 1.99 <br /> Total 111384:1.99 <br />MTI DISTRIBUTING INC 02/25/2019 111385 1198861-00 101-45210-221 New Tee Markers / Tee Caddie Golf Course 85.00 <br /> Total 111385:85.00 <br />MUNICIPAL CODE CORPORATI 02/25/2019 111386 00324033 101-41900-352 City Code Updates Central Services 3,390.64 <br />MUNICIPAL CODE CORPORATI 02/25/2019 111386 00324036 101-41900-352 City Code Supplement Central Services 606.74 <br /> Total 111386:3,997.38 <br />NAVARRE HARDWARE 02/25/2019 111387 315634 101-43000-224 Extension Cord Public Works Department 14.99