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Crty of Orono Check Register-COUNCIL REPORT Page 6 <br /> Check Issue Dates 1/13/2015-1/26/2015 Jan 22,2015 11 38AM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102094: 2,500.00 <br /> MET COUNCIL ENVIRONMENTA 01/26/2015 102095 123114 101-20802 4th Qtr SAC 74 55 <br /> Total 102095 74 55 <br /> MIDWEST FENCE 01/26/2015 102096 5 437-48970-520 Police Garage project RFP#5 2,835 75 <br /> Total 102096 2,835.75 <br /> MINNEAPOLIS OXYGEN COMP 01/26/2015 102097 171116833 101-43000-415 acerylene,oxygen Public Works Department 2542 <br /> Total 102097 25 42 <br /> MINNESOTA UTILITIES &EXCA 01/26/2015 102098 5 43748970-520 Police garage pro�ect RFP#5 63,379.25 <br /> ToTal 102098 63,379 25 <br /> MINNETONKA PLUMBING INC 01/26/2015 102099 5 437�8970-520 Police Garage pro�ect RFP#5 71,190 15 <br /> Total 102099: 71,190.15 <br /> MN DEPT OF LABOR&INDUST 01/26/2015 102100 123114 101-20802 #21593053170 4th Qtr surcharge 6,415 15 <br /> MN DEPT OF LABOR&INDUST 01/26/2015 102100 123114 101-39610 #21593053170 4th Qtr Surcharge credrt 256 61- <br /> Total 102100 6,158.54 <br /> MN DEPT OF PUBLIC SAFETY 01/26/2015 102101 2717000032 601-49400-441 hazardous chemical inventory fee North plant Water 100 00 <br /> MN OEPT OF PUBLIC SAFETY 01/26/2015 102101 2717000042 601�9400�41 hazardoud chemical inventory fee Navarre water pla Water 100.00 <br /> MN DEPT OF PUBLIC SAFETY 01/26/2015 102101 2717000062 101-43000-441 hazardous chemicai mventory fee PW bldg Public Works Department 25.00 <br /> Total 102101 225.00 <br /> MN DEPT OF REVENUE-WIRE 01/26/2015 102102 123114 101-3421 O Dec sales tax 1 00 <br /> MN DEPT OF REVENUE-WIRE 01/26/2015 102102 123114 601-39610 Dec sales tax 69 00 <br /> MN DEPT OF REVENUE-WIRE 01/26/2015 102102 123114 601-20806 Dec sales tax 417.00 <br /> Total 102102 487 00 <br />