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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />MET COUNCIL ENVIRONMENTA <br />09/24/2018 <br />110408 <br />0001087020 <br />602-49450-383 <br />Wastewater Charges 10/18 <br />Sewer <br />39,434.77 <br />Total 110408: <br />39,434.77 <br />MINGER CONSTRUCTION <br />09/24/2018 <br />110409 <br />EST1 <br />651-16500 <br />2018 Drainage Improvements <br />42,041.60 <br />MINGER CONSTRUCTION <br />09/24/2018 <br />110409 <br />EST1 <br />651-20600 <br />2018 Drainage Improvements <br />2,102.08 - <br />Total 110409: <br />39,939.52 <br />MINNEAPOLIS OXYGEN COMPA <br />09/24/2018 <br />110410 <br />00030508 <br />101-43000-415 <br />acetylene, oxygen <br />Public Works Department <br />28.83 <br />MINNEAPOLIS OXYGEN COMPA <br />09/24/2018 <br />110410 <br />00030509 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />47.43 <br />MINNEAPOLIS OXYGEN COMPA <br />09/24/2018 <br />110410 <br />00030510 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />7.44 <br />Total 110410: <br />83.70 <br />MINNESOTA EQUIPMENT <br />09/24/2018 <br />110411 <br />L15276 <br />701-49800-402 <br />Unit 870 Repair <br />92.25 <br />MINNESOTA EQUIPMENT <br />09/24/2018 <br />110411 <br />P72825 <br />701-49800-222 <br />Unit 450 Task 21102 <br />61.56 <br />MINNESOTA EQUIPMENT <br />09/24/2018 <br />110411 <br />P73021 <br />701-49800-222 <br />Weed Whip Saw Blade <br />21.95 <br />MINNESOTA EQUIPMENT <br />09/24/2018 <br />110411 <br />P73215 <br />101-45210-221 <br />Blower Bolt & Blade Sharpening <br />Golf Course <br />51.79 <br />MINNESOTA EQUIPMENT <br />09/24/2018 <br />110411 <br />P73234 <br />701-49800-222 <br />Hearing Protection <br />53.90 <br />Total 110411: <br />281.45 <br />MINNESOTA UI FUND <br />09/24/2018 <br />110412 <br />091818 <br />101-43000-142 <br />Unemployment - Rice <br />Public Works Department <br />19.00 <br />Total 110412: <br />19.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />101-37970 <br />Sales Tax 8/2018 <br />44.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />101-37940 <br />Sales Tax 8/2018 <br />76.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />101-37930 <br />Sales Tax 8/2018 <br />250.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />101-37920 <br />Sales Tax 8/2018 <br />826.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />101-37910 <br />Sales Tax 8/2018 <br />1,373.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />601-20806 <br />Sales Tax 8/2018 <br />57.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />601-39610 <br />Sales Tax 8/2018 <br />322.00 <br />MN DEPT OF REVENUE -WIRE <br />09/24/2018 <br />110413 <br />083118 <br />101-34210 <br />Sales Tax 8/2018 <br />2.00 <br />Total 110413: 2,950.00 <br />MN NATIVE LANDSCAPE 09/24/2018 110414 17820 101-45200-404 Saga Hill Spot Seeding Parks 900.00 <br />