Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/9/2018 - 1/22/2018 <br />Page: 9 <br />Jan 19, 2018 11:22AM <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 />Total 108907: <br />3,115.66 <br />MCPA C/O BCA CRIME WATCH <br />01/22/2018 <br />108908 <br />2018 MCPA <br />101-42110-433 <br />2018 Membership <br />Police Department <br />45.00 <br />Total 108908: <br />45.00 <br />MET COUNCIL ENVIRONMENTA <br />01/22/2018 <br />108909 <br />0001076850 <br />602-49450-383 <br />Wastewater Charges 2/18 <br />Sewer <br />39,434.77 <br />Total 108909: <br />39,434.77 <br />METRO CITIES <br />01/22/2018 <br />108910 <br />59 <br />101-41300-433 <br />2018 Mebership <br />Administration <br />3,224.00 <br />Total 108910: <br />3,224.00 <br />MINNEAPOLIS OXYGEN COMP <br />01/22/2018 <br />108911 <br />19597 <br />101-43000-415 <br />cylinder rental <br />Public Works Department <br />26.97 <br />MINNEAPOLIS OXYGEN COMP <br />01/22/2018 <br />108911 <br />19598 <br />101-42110-221 <br />cylinder rental <br />Police Department <br />35.96 <br />MINNEAPOLIS OXYGEN COMP <br />01/22/2018 <br />108911 <br />19599 <br />101-42110-221 <br />cylinder rental <br />Police Department <br />14.88 <br />MINNEAPOLIS OXYGEN COMP <br />01/22/2018 <br />108911 <br />20050497 <br />101-43000-415 <br />acetylene, oxygen <br />Public Works Department <br />222.39 <br />MINNEAPOLIS OXYGEN COMP <br />01/22/2018 <br />108911 <br />20051385 <br />101-42110-221 <br />oxygen <br />Police Department <br />151.92 <br />Total 108911: <br />452.12 <br />MINNESOTA EQUIPMENT <br />01/22/2018 <br />108912 <br />P54863 <br />701-49800-403 <br />Sensor <br />29.97 <br />MINNESOTA EQUIPMENT <br />01/22/2018 <br />108912 <br />P64656 <br />101-43000-240 <br />air filter JD 450 <br />Public Works Department <br />20.76 <br />MINNESOTA EQUIPMENT <br />01/22/2018 <br />108912 <br />P64739 <br />701-49800-403 <br />Gauge <br />21.45 <br />Total 108912: <br />72.18 <br />MINNESOTA UI FUND <br />01/22/2018 <br />108913 <br />11778926 <br />101-41300-142 <br />unemployment J Loftus <br />Administration <br />2,315.00 <br />MINNESOTA UI FUND <br />01/22/2018 <br />108913 <br />11778926 <br />101-43000-142 <br />Unemployment - Rice <br />Public Works Department <br />3,818.70 <br />Total 108913: <br />6,133.70 <br />MINT ROOFING <br />01/22/2018 <br />108914 <br />568048 <br />101-41900-404 <br />Roof Repairs <br />Central Services <br />510.00 <br />MINT ROOFING <br />01/22/2018 <br />108914 <br />617449 <br />101-43000-404 <br />PW roof repair <br />Public Works Department <br />271.64 <br />Total 108914: <br />781.64 <br />MN DEPT OF HEALTH <br />01/22/2018 <br />108915 <br />4TH QTR <br />601-20802 <br />Drinking Water Fee <br />1,631.00 <br />