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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/11/2017 - 7/24/2017 Jul 20, 2017 12:06PM <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 />MET COUNCIL ENVIRONMENTA <br />07/24/2017 <br />107839 <br />0001068129 <br />602-49450-383 <br />June/2017-WasteWater Svcs <br />Sewer <br />35,995.14 <br />MET COUNCIL ENVIRONMENTA <br />07/24/2017 <br />107839 <br />0001069261 <br />602-49450-383 <br />July/2017-WasteWater Svcs <br />Sewer <br />35,995.14 <br />Total 107839: <br />71,990.28 <br />MICHAEL DEMENGE <br />07/24/2017 <br />107840 <br />17-3901 <br />101-22205 <br />Escrow Refund -#17-3901-4380 Sixth Ave N <br />700.00 <br />Total 107840: <br />700.00 <br />MINNEAPOLIS OXYGEN COMPA <br />07/24/2017 <br />107841 <br />11421 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />5.10 <br />MINNEAPOLIS OXYGEN COMPA <br />07/24/2017 <br />107841 <br />20030028 <br />101-42110-221 <br />oxygen <br />Police Department <br />91.53 <br />Total 107841: <br />96.63 <br />MINT ROOFING <br />07/24/2017 <br />107842 <br />525286 <br />101-41900-404 <br />Post Office roof repair <br />Central Services <br />462.63 <br />Total 107842: <br />462.63 <br />MN DARE OFFICERS ASSOCIAT <br />07/24/2017 <br />107843 <br />32 <br />101-42110-437 <br />DARE conference-Sonnek <br />Police Department <br />200.00 <br />Total 107843: <br />200.00 <br />MN DEPT OF ECONOMIC SECU <br />07/24/2017 <br />107844 <br />11387187 <br />101-41300-142 <br />UI -BENEFITS -JL <br />Administration <br />6,792.00 <br />Total 107844: <br />6,792.00 <br />MN DEPT OF HEALTH <br />07/24/2017 <br />107845 <br />2ND QTR C <br />601-20802 <br />2nd Qtr Water test fee <br />1,646.00 <br />Total 107845: <br />1,646.00 <br />MN DEPT OF REVENUE -OTHER <br />07/24/2017 <br />107846 <br />06302017 <br />651-49910-510 <br />LAND PURCHASE/MTKA BLUFFS <br />Storm Water <br />1,000.00 <br />Total 107846: <br />1,000.00 <br />MN DEPT OF REVENUE -WIRE <br />07/24/2017 <br />107847 <br />JUNE 2017 <br />601-20806 <br />June/17-Water Taxable Sales <br />927.00 <br />MN DEPT OF REVENUE -WIRE <br />07/24/2017 <br />107847 <br />JUNE 2017 <br />101-37910 <br />June/17-GC Green Fees Sales Tax <br />1,258.00 <br />MN DEPT OF REVENUE -WIRE <br />07/24/2017 <br />107847 <br />JUNE 2017 <br />101-37920 <br />June/17-GC Rentals Sales Tax <br />618.00 <br />MN DEPT OF REVENUE -WIRE <br />07/24/2017 <br />107847 <br />JUNE 2017 <br />101-37930 <br />June/17-GC Beer Sales Tax <br />202.00 <br />MN DEPT OF REVENUE -WIRE <br />07/24/2017 <br />107847 <br />JUNE 2017 <br />101-37940 <br />June/17-GC Concessions Sales Tax <br />86.00 <br />MN DEPT OF REVENUE -WIRE <br />07/24/2017 <br />107847 <br />JUNE 2017 <br />101-37970 <br />June/17-GC-Pro Shop Sales Tax <br />36.00 <br />