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City of Orono Check Register-COUNCIL REPORT Pa9e- �$ <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan O8,2015 03�41 PM <br /> Check Check invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> MN DEPT OF LABOR&INDUST 12/29/2014 101921 ABR0106077 101-45210-404 pressure vessel golf course Golf Course 10 00 <br /> Total 101921 20.00 <br /> MN DEPT OF REVENUE-WIRE 12/29/2014 101922 121914 101-34210 Nov sales tax 19 00 <br /> MN DEPT OF REVENUE-WIRE 12/29/2014 101922 121914 101-34650 Nov sales tax 2.00 <br /> MN DEPT OF REVENUE-WIRE 12/29/2014 101922 121914 101-37910 Nov sales tax 26.00 <br /> MN DEPT OF REVENUE-WIRE 12/29I2014 101922 121914 101-37920 Nov sales tax 14 00 <br /> MN DEPT OF REVENUE-WIRE 12/29/2014 101922 121914 1013793D Nov sales tax 3 00 <br /> MN DEPT OF REVENUE-WIRE 12/29/2014 101922 121914 101-37940 Nov sales tax 2 00 <br /> MN DEPT OF REVENUE-WIRE 12/29/2014 101922 121914 101-37990 Nov sales tax 12.00 <br /> Total 101922 78.00 <br /> MN MAYORS ASSOCIATION 12/29/2014 101923 2015 101�1110-433 2014-2015 membership Mayor 8 Councd 30.00 <br /> Total 101923 30.00 <br /> MN NCPERS GROUP LIFE INS 01l12/2015 102017 6732115 101-21710 Pera life 1/15 224 00 <br /> Total 102017 224 00 <br /> MN POLLUTION CONTROL AGE 12/29/2014 101924 122314 602�9450-437 Collection system operators conf B Rathbu� Sewer 300 00 <br /> MN POLLUTION CONTROL AGE 12/29/2014 101924 122314 602-49450-437 Collection system operators conf K Olson Sewer 300 00 <br /> MN POLLUTION CONTROL AGE 12/29/2014 101924 122314 602-49450-437 Collechon system operators wnf J Gregory Sewer 300.00 <br /> Total 101924 900.00 <br /> MN RURAL WATER ASSOCIATI 12/29/2014 101925 120814 602-49450-437 Conf registraUon Oberaigner Sewer 225.00 <br /> MN RURAL WATER ASSOCIATI 12/29/2014 101925 120814 601-49400-437 Conf registration G.Palmer Water 225.00 <br /> MN RURAL WATER ASSOCIATI 12/29/2014 101925 120814 601-49400-437 Conf registration R O'Bnen Water 225 00 <br /> MN RURAL WATER ASSOCIATI 12/29/2014 101925 120814 601-49400-437 Conf registration T Amundsen Water 225 00 <br /> MN RURAL WATER ASSOCIATI 12/29/2014 101925 120814 601-49400�37 Conf registration J Hirsch Water 225 00 <br /> MN RURAL WATER ASSOCIATI 12/29/2014 101925 2015 601-49400�33 membership Feb 15 to Feb 16 Water 250.00 <br /> Total 101925 1,375.00 <br /> MP TECHNOLOGIES LLC 12/29/2014 101926 4 408-48800-590 Navarte lighting&s�dewalk rehab 171,996 58 <br /> MP TECHNOLOGIES LLC 12/29/2014 101926 4 408-20600 Navarre lighting&sidewalk rehab retainage 8,599.83- <br />