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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/23/2018 - 2/12/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109009: <br />Minnesota Pollution Control Agen <br />02/12/2018 <br />109010 <br />2018 CONF <br />602-49450-437 <br />Conference Registration: R Obrien <br />Minnesota Pollution Control Agen <br />02/12/2018 <br />109010 <br />2018 CONF <br />602-49450-437 <br />Conference Registration: G Palmer <br />Minnesota Pollution Control Agen <br />02/12/2018 <br />109010 <br />2018 CONF <br />602-49450-437 <br />Conference Registration: B Clark <br />Minnesota Pollution Control Agen <br />02/12/2018 <br />109010 <br />2018 CONF <br />602-49450-437 <br />Conference Registration: D Goman <br />Total 109010: <br />Minnesota Sportsmen, Inc <br />02/12/2018 <br />109011 <br />1282 <br />101-42110-433 <br />Membership 01-18 <br />Total 109011: <br />MINT ROOFING <br />02/12/2018 <br />109012 <br />618497 <br />101-42110-404 <br />Roof Repairs <br />Total 109012: <br />MN DEPT OF REVENUE -WIRE <br />01/23/2018 <br />0 <br />12/2017 <br />101-34210 <br />Sales Tax 12/17 <br />MN DEPT OF REVENUE -WIRE <br />01/23/2018 <br />0 <br />12/2017 <br />101-37910 <br />Sales Tax 12/17 <br />Total 0: <br />MN NATIVE LANDSCAPE <br />02/12/2018 <br />109013 <br />16697 <br />234-45680-404 <br />Saga Hill Restoration <br />Total 109013: <br />MN NCPERS GROUP LIFE INS <br />02/12/2018 <br />109014 <br />2732218 <br />101-21710 <br />Pera life 02/2018 <br />Total 109014: <br />MN POLLUTION CONTROL AGE <br />01/30/2018 <br />0 <br />MS4 FERMI <br />651-49910-433 <br />MS4 general stormwater permit <br />Total 0: <br />MN POLLUTION CONTROL AGE <br />01/30/2018 <br />108919 <br />MS4 PERM[ <br />651-49910-433 <br />MS4 general stormwater permit <br />Total 108919: <br />MOTOROLA <br />02/12/2018 <br />109015 <br />13200331 <br />406-48720-575 <br />APX radios and accessories (qty 10) <br />Department <br />Sewer <br />Sewer <br />Sewer <br />Sewer <br />Police Department <br />Police Department <br />Storm Water <br />Storm Water <br />Page: 8 <br />Feb 08, 2018 10:35AM <br />Invoice <br />A-- <br />155.59 <br />-- <br />155.59 <br />390.00 <br />390.00 <br />390.00 <br />33.00 <br />40.00- <br />40.00- <br />40,455.00 <br />