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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109408: <br />MHSRC/Range <br />04/23/2018 <br />109409 <br />629430-6302 <br />101-42110-437 <br />PIT Trg-T. Datwyler <br />Police Department <br />Total 109409: <br />Midwest Children's Resource Cen <br />04/23/2018 <br />109410 <br />MH462018 <br />101-42110-311 <br />RE: Marlanaia Holmgren <br />Police Department <br />Total 109410: <br />MINNEAPOLIS OXYGEN COMPA <br />04/23/2018 <br />109411 <br />00023703 <br />101-43000-415 <br />oxygen & acetylene <br />Public Works Department <br />MINNEAPOLIS OXYGEN COMPA <br />04/23/2018 <br />109411 <br />00023704 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />MINNEAPOLIS OXYGEN COMPA <br />04/23/2018 <br />109411 <br />00023705 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />Total 109411: <br />Minnesota Pollution Control Agen <br />04/23/2018 <br />109412 <br />040318 <br />101-43000-437 <br />Wastewater certification renewal <br />Public Works Department <br />Total 109412: <br />MINNESOTA UI FUND <br />04/23/2018 <br />109413 <br />11947598 <br />101-43000-142 <br />Unemployment - Rice <br />Public Works Department <br />MINNESOTA UI FUND <br />04/23/2018 <br />109413 <br />11947598 <br />101-45210-142 <br />Unemployment - Otrey <br />Golf Course <br />Total 109413: <br />MLEEA 5K T -Shirts <br />04/23/2018 <br />109414 <br />031218 <br />101-42110-229 <br />2018 State Explorer Conference - 5K T-shirts <br />Police Department <br />Total 109414: <br />MN DEPT OF LABOR & INDUST <br />04/23/2018 <br />109415 <br />MARCH2018 <br />101-20802 <br />MARCH0531702018-Surcharge <br />MN DEPT OF LABOR & INDUST <br />04/23/2018 <br />109415 <br />MARCH2018 <br />101-39610 <br />MARCH0531702018-Surcharge <br />Total 109415: <br />MN DEPT OF REVENUE -WIRE <br />04/23/2018 <br />109416 <br />033118 <br />101-34210 <br />Sales Tax 3/2018 <br />MN DEPT OF REVENUE -WIRE <br />04/23/2018 <br />109416 <br />033118 <br />101-34650 <br />Sales Tax 3/2018 <br />MN DEPT OF REVENUE -WIRE <br />04/23/2018 <br />109416 <br />033118 <br />601-39610 <br />Sales Tax 3/2018 <br />MN DEPT OF REVENUE -WIRE <br />04/23/2018 <br />109416 <br />033118 <br />101-37990 <br />Sales Tax 3/2018 <br />Page: 9 <br />Apr 19, 2018 11:13AM <br />Invoice <br />12,300.75 <br />525.00 <br />525.00 <br />7.00 <br />7.00 <br />77.81 <br />23.00 <br />4,275.82 <br />45.00 <br />45.00 <br />388.03- <br />13.00 <br />85.00 <br />3.00 <br />