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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111045:4,337.53 <br />MET COUNCIL ENVIRONMENTA 12/21/2018 111046 0001089881 602-49450-383 Wastewater Charges 1/2019 Sewer 46,280.36 <br /> Total 111046:46,280.36 <br />MINNEAPOLIS OXYGEN COMPA 12/21/2018 111047 00034720 701-49800-222 Oxygen & Acetylene 27.90 <br />MINNEAPOLIS OXYGEN COMPA 12/21/2018 111047 00034721 101-42110-221 Medical Oxygen Police Department 46.50 <br />MINNEAPOLIS OXYGEN COMPA 12/21/2018 111047 00034722 101-42110-221 Medical Oxygen Police Department 6.30 <br /> Total 111047:80.70 <br />MINNESOTA EQUIPMENT 12/21/2018 111048 P76081 101-45210-403 Blade Sharpening, Slow Moving Vehicle Signs (2)Golf Course 76.98 <br />MINNESOTA EQUIPMENT 12/21/2018 111048 P76124 101-43000-224 Chainsaw Chains Public Works Department 27.90 <br />MINNESOTA EQUIPMENT 12/21/2018 111048 P76153 101-45210-221 Tee Mower Filters Golf Course 67.35 <br />MINNESOTA EQUIPMENT 12/21/2018 111048 P76154 101-45210-221 Tee Mower Filters Golf Course 22.00 <br />MINNESOTA EQUIPMENT 12/21/2018 111048 P76188 101-45210-201 Tee Mower Keys Golf Course 17.92 <br /> Total 111048:212.15 <br />MN DEPT OF REVENUE-WIRE 12/21/2018 111049 113018 101-34210 Sales Tax 11/2018 1.00 <br />MN DEPT OF REVENUE-WIRE 12/21/2018 111049 113018 601-39610 Sales Tax 11/2018 29.00 <br />MN DEPT OF REVENUE-WIRE 12/21/2018 111049 113018 101-37930 Sales Tax 11/2018 3.00 <br /> Total 111049:33.00 <br />MN LAW ENFORCEMENT EXPL 12/21/2018 111050 4521 101-42110-433 2019 Explorer Dues Police Department 100.00 <br /> Total 111050:100.00 <br />MOUND TRUE VALUE 12/21/2018 111051 157270 101-42110-240 Garage Lights - PD1 Police Department 143.76 <br />MOUND TRUE VALUE 12/21/2018 111051 157366 101-42110-221 Detergent Police Department 9.49 <br /> Total 111051:153.25 <br />MUNICIPAL CODE CORPORATI 12/21/2018 111052 00321885 101-41900-352 Admin Support Fee 12/1/18-11/30/19 Central Services 275.00 <br /> Total 111052:275.00