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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115902:7,430.15 <br />MET COUNCIL ENVIRONMENTA 02/22/2021 115903 0001119447 602-49450-383 WASTEWATER CHARGES 03/2021 Sewer 58,379.16 <br /> Total 115903:58,379.16 <br />MINNESOTA CIT 02/22/2021 115904 7017 101-42110-437 TRAINING - MENTAL HEALTH AWARENESS Police Department 1,050.00 <br /> Total 115904:1,050.00 <br />MINNETONKA SPORTSMEN INC 02/22/2021 115905 2551 101-42110-433 2021 MEMBERSHIP ORONO PD 4910 Police Department 200.00 <br /> Total 115905:200.00 <br />MN DEPT OF HEALTH 02/22/2021 115906 020221 601-20802 2021-1ST QTR WATER TEST FEE 2,692.44 <br /> Total 115906:2,692.44 <br />MN DEPT OF REVENUE-WIRE 02/22/2021 115907 013121 101-34210 SALES TAX 1/2021 2.00 <br />MN DEPT OF REVENUE-WIRE 02/22/2021 115907 013121 101-34650 SALES TAX 1/2021 2.00 <br />MN DEPT OF REVENUE-WIRE 02/22/2021 115907 013121 601-39610 SALES TAX 1/2021 37.00 <br /> Total 115907:41.00 <br />MN DNR LICENSE CENTER 02/22/2021 115908 3926FV 101-45200-441 BOAT REGISTRATION Parks 61.60 <br /> Total 115908:61.60 <br />MN RURAL WATER ASSOCIATI 02/22/2021 115909 122220 601-49400-433 2021 MRWA MEMBERSHIP - OBERAIGNER, GOM Water 300.00 <br /> Total 115909:300.00 <br />Modern Power Solutions LLC 02/22/2021 115910 1046 701-49800-221 COOLANT HEATERS 330.00 <br /> Total 115910:330.00 <br />MOUND TRUE VALUE 02/22/2021 115911 173257 101-42110-240 HEATER Police Department 45.99 <br />MOUND TRUE VALUE 02/22/2021 115911 173306 101-42110-240 WATERLESS WIPES Police Department 13.99 <br />MOUND TRUE VALUE 02/22/2021 115911 173352 101-42110-322 SHIPPING Police Department 22.84