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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 Aug 08, 2019 10:08AM <br />Department Invoice <br />Amount <br />Sewer <br />Parks <br />Public Works Department <br />Water <br />Public Works Department <br />Public Works Department <br />Central Services <br />Central Services <br />Sewer <br />Sewer <br />113,166.90 <br />46,280.36 <br />46,280.36 <br />19.95 <br />5.03 <br />82.95 <br />789.65 <br />36.00 <br />96.00 <br />198.00 <br />752.00 <br />1,457.00 <br />214.00 <br />8.00 <br />2,799.00 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112336: <br />MET COUNCIL ENVIRONMENTA <br />08/12/2019 <br />112337 <br />1099227 <br />602-49450-383 <br />Wastewater Charges 9/2019 <br />Total 112337: <br />MINNESOTA EQUIPMENT <br />08/12/2019 <br />112338 <br />P80449 <br />101-45200-221 <br />Tractor Mower Part <br />MINNESOTA EQUIPMENT <br />08/12/2019 <br />112338 <br />P82950 <br />101-43000-226 <br />Gloves <br />MINNESOTA EQUIPMENT <br />08/12/2019 <br />112338 <br />P83195 <br />601-49400-403 <br />Weed Whip <br />MINNESOTA EQUIPMENT <br />08/12/2019 <br />112338 <br />P83416 <br />101-43000-226 <br />New Helmet <br />Total 112338: <br />MINT ROOFING <br />08/12/2019 <br />112339 <br />707636 <br />101-43000-404 <br />PW roof repair <br />Total 112339: <br />MINUTEMAN PRESS <br />08/12/2019 <br />112340 <br />24772 <br />101-41900-352 <br />Summer Newsletter <br />MINUTEMAN PRESS <br />08/12/2019 <br />112340 <br />24773 <br />101-41900-352 <br />Summer Newsletter Postage <br />Total 112340: <br />MISSION COMMUNICATIONS LL <br />08/12/2019 <br />112341 <br />1031171 <br />602-49450-406 <br />Annual alarm service <br />Total 112341: <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-37970 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-37960 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-37940 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-37930 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-37920 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-37910 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />601-39610 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-34650 <br />Sales Tax 7/2019 <br />MN DEPT OF REVENUE -WIRE <br />08/12/2019 <br />112342 <br />JULY2019 <br />101-34210 <br />Sales Tax 7/2019 <br />Total 112342: <br />Modern Power Solutions <br />08/12/2019 <br />112343 <br />0285 <br />602-49450-403 <br />LS #14 Generator Repairs Task 30670 <br />Department Invoice <br />Amount <br />Sewer <br />Parks <br />Public Works Department <br />Water <br />Public Works Department <br />Public Works Department <br />Central Services <br />Central Services <br />Sewer <br />Sewer <br />113,166.90 <br />46,280.36 <br />46,280.36 <br />19.95 <br />5.03 <br />82.95 <br />789.65 <br />36.00 <br />96.00 <br />198.00 <br />752.00 <br />1,457.00 <br />214.00 <br />8.00 <br />2,799.00 <br />