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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/6/2018 - 7/23/2018 <br />Department <br />Sewer <br />Public Works Department <br />Police Department <br />Police Department <br />Golf Course <br />Public Works Department <br />Police Department <br />Page: 9 <br />Jul 19, 2018 01:27PM <br />Invoice <br />Amount <br />620.00 <br />39,434.77 <br />39,434.77 <br />17,860.00 <br />17,860.00 <br />13.U5 <br />34.80 <br />14.40 <br />16.1v <br />1,013.47 <br />1,013.47 <br />550.00 <br />550.00 <br />25.00 <br />25.00 <br />11.uu <br />24.00 <br />8.00 <br />1.635.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109967: <br />MET COUNCIL ENVIRONMENTA <br />07/23/2018 <br />109968 <br />0001084556 <br />602-49450-383 <br />Wastewater Charges 8/2018 <br />Total 109968: <br />Miliz House <br />07/23/2018 <br />109969 <br />7772 <br />225-45200-530 <br />Project 18-032 Navarre Park Basketball Cover <br />Total 109969: <br />MINNEAPOLIS OXYGEN COMPA <br />07/23/2018 <br />109970 <br />00027784 <br />101-43000-415 <br />acetylene, oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />07/23/2018 <br />109970 <br />00027784 <br />701-49800-222 <br />oxygen & acetylene <br />MINNEAPOLIS OXYGEN COMPA <br />07/23/2018 <br />109970 <br />00027785 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />07/23/2018 <br />109970 <br />00027786 <br />101-42110-221 <br />Medical Oxygen <br />Total 109970: <br />MINNESOTA EQUIPMENT <br />07/23/2018 <br />109971 <br />P68503 <br />101-45210-221 <br />Tire Repair <br />MINNESOTA EQUIPMENT <br />07/23/2018 <br />109971 <br />P70561 <br />101-43000-224 <br />Cut off Saw Parts <br />Total 109971: <br />MINNETRISTA PUBLIC SAFETY <br />07/23/2018 <br />109972 <br />071918 <br />101-33490 <br />Towards Zero Death Grant <br />Total 109972: <br />MN CHIEF OF POLICE ASSN <br />07/23/2018 <br />109973 <br />8479 <br />101-42110-437 <br />Conference Registration - M. Siltala <br />Total 109973: <br />MN DEPT OF HEALTH <br />07/23/2018 <br />109974 <br />071918 <br />601-20802 <br />2018 -2nd Qtr Water Connection fee <br />Total 109974: <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-34210 <br />Sales Tax 6/2018 <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-34650 <br />Sales Tax 6/2018 <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />601-39610 <br />Sales Tax 6/2018 <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-20806 <br />Sales Tax 6/2018 <br />MN DEPT OF REVENUE -WIRE <br />07/23/2018 <br />109975 <br />063018 <br />101-37910 <br />Sales Tax 6/2018 <br />Department <br />Sewer <br />Public Works Department <br />Police Department <br />Police Department <br />Golf Course <br />Public Works Department <br />Police Department <br />Page: 9 <br />Jul 19, 2018 01:27PM <br />Invoice <br />Amount <br />620.00 <br />39,434.77 <br />39,434.77 <br />17,860.00 <br />17,860.00 <br />13.U5 <br />34.80 <br />14.40 <br />16.1v <br />1,013.47 <br />1,013.47 <br />550.00 <br />550.00 <br />25.00 <br />25.00 <br />11.uu <br />24.00 <br />8.00 <br />1.635.00 <br />