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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 8/14/2018 - 8/27/2018 Aug 23, 2018 11:19AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 110219 <br />MERIDETH, MARYANN <br />08/27/2018 <br />110220 <br />081418 <br />101-41410-104 <br />MERIDETH, MARYANN <br />08/27/2018 <br />110220 <br />081418 <br />101-41410-104 <br />Total 110220: <br />08/27/2018 <br />110223 <br />072018 <br />601-39610 <br />MINNEAPOLIS OXYGEN COMPA <br />08/27/2018 <br />110221 <br />00029140 <br />101-43000-415 <br />MINNEAPOLIS OXYGEN COMPA <br />08/27/2018 <br />110221 <br />00029141 <br />101-42110-221 <br />MINNEAPOLIS OXYGEN COMPA <br />08/27/2018 <br />110221 <br />00029142 <br />101-42110-221 <br />MINNEAPOLIS OXYGEN COMPA <br />08/27/2018 <br />110221 <br />20075115 <br />101-42110-221 <br />Total 110221: <br />MINNESOTA EQUIPMENT 08/27/2018 110222 P71841 101-43000-403 <br />Total 110222: <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />101-34210 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />101-34650 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />601-39610 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />601-20806 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />101-37910 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />101-37920 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />101-37930 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />101-37940 <br />MN DEPT OF REVENUE -WIRE <br />08/27/2018 <br />110223 <br />072018 <br />101-37970 <br />Total 110223 <br />Modern Power Solutions <br />08/27/2018 <br />110224 <br />INV -0089 <br />602-49450-403 <br />Modern Power Solutions <br />08/27/2018 <br />110224 <br />INV -0098 <br />602-49450-403 <br />Total 110224: <br />MONA HARMANN <br />08/27/2018 <br />110225 <br />081418 <br />101-41410-104 <br />MONA HARMANN <br />08/27/2018 <br />110225 <br />081418 <br />101-41410-104 <br />MONA HARMANN <br />08/27/2018 <br />110225 <br />081418 <br />101-41410-104 <br />Description <br />Primary Election 8/8-8/14/18 <br />Primary Election 7/11/18 <br />acetylene, oxygen <br />Medical Oxygen <br />Medical Oxygen <br />Medical Oxygen, Hazardous Materials Charge <br />Replacement Chainsaw Bar Unit 867 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Sales Tax 7/2018 <br />Generator Maintenance LS 26, 14, 18 <br />LS #6 Generator Repairs <br />Primary Election 7/19/18 <br />Primary Election 7/25/18 <br />Primary Election 8/14/18 <br />Department Invoice <br />Amount <br />Elections <br />Elections <br />Public Works Department <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Sewer <br />Sewer <br />Elections <br />Elections <br />Elections <br />10, 000.00 <br />85.00 <br />22.50 <br />107.50 <br />28.83 <br />38.44 <br />16.12 <br />160.92 <br />244.31 <br />39.95 <br />39.95 <br />16.00 <br />9.00 <br />335.00 <br />127.00 <br />1,532.00 <br />839.00 <br />233.00 <br />77.00 <br />30.00 <br />2,337.50 <br />1,886.50 <br />26.25 <br />26.25 <br />157.50 <br />