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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/10/2019 - 9/23/2019 Sep 19, 2019 10:56AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112597:8,257.00 <br />LOGIS 09/23/2019 112598 47472 710-49970-401 Network Service 62.50 <br />LOGIS 09/23/2019 112598 47499 101-41900-329 Backups 9/19 Central Services 850.00 <br />LOGIS 09/23/2019 112598 47499 614-49840-329 Internet 9/19 Cable Franchise 218.00 <br />LOGIS 09/23/2019 112598 47499 101-41900-329 Internet 9/19 Central Services 218.00 <br />LOGIS 09/23/2019 112598 47499 101-42110-310 Police Records 9/19 Police Department 7,293.00 <br /> Total 112598:8,641.50 <br />MANSFIELD OIL COMPANY 09/23/2019 112599 21455646 101-42110-212 Unleaded Fuel Police Department 2,967.26 <br />MANSFIELD OIL COMPANY 09/23/2019 112599 21455647 701-49800-212 Diesel Fuel 438.70 <br /> Total 112599:3,405.96 <br />Maritime Heritage Minnesota 09/23/2019 112600 2019-5 225-45200-319 Big Island Study 18-030 10,000.00 <br /> Total 112600:10,000.00 <br />MET COUNCIL ENVIRONMENTA 09/23/2019 112601 AUGUST201 101-20809 August 2019 SAC 9,940.00 <br />MET COUNCIL ENVIRONMENTA 09/23/2019 112601 AUGUST201 101-39610 August 2019 SAC 99.40- <br /> Total 112601:9,840.60 <br />MET COUNCIL ENVIRONMENTA 09/23/2019 112602 0001100401 602-49450-383 Wastewater Charges 10/2019 Sewer 46,280.36 <br /> Total 112602:46,280.36 <br />MISSION COMMUNICATIONS LL 09/23/2019 112603 1033225 602-49450-403 LS#14 service Sewer 347.40 <br /> Total 112603:347.40 <br />MN DEPT OF HEALTH 09/23/2019 112604 081319 601-20802 2019-3rd Qtr Water Connection fee 1,695.00 <br /> Total 112604:1,695.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-37970 Sales Tax 8/2019 23.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-37960 Sales Tax 8/2019 33.00 <br />MN DEPT OF REVENUE-WIRE 09/23/2019 112605 082019 101-37940 Sales Tax 8/2019 92.00