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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111575:2,460.15 <br />Metro Sales Inc 04/08/2019 111576 INV1300518 710-49970-401 B&Z Copiers 3/19-6/18/19 214.96 <br />Metro Sales Inc 04/08/2019 111576 INV1300519 710-49970-401 Copiers 3/19-6/18/19 588.79 <br /> Total 111576:803.75 <br />METRO WEST INSPECTIONS S 04/08/2019 111577 1911 101-42400-310 Inspection Services Feb 2019 Building & Zoning 7,738.00 <br /> Total 111577:7,738.00 <br />MHSRC/Range 04/08/2019 111578 629430-6944 101-42110-437 EVOC Law Enforcement Trg-M. Fournier Police Department 425.00 <br />MHSRC/Range 04/08/2019 111578 629430-6959 101-42110-437 PIT Trg-T. Carlson Police Department 445.00 <br /> Total 111578:870.00 <br />MINNEAPOLIS OXYGEN COMPA 04/08/2019 111579 00038974 101-42110-221 Medical Oxygen Police Department 43.40 <br />MINNEAPOLIS OXYGEN COMPA 04/08/2019 111579 00038975 101-42110-221 Medical Oxygen Police Department 5.88 <br />MINNEAPOLIS OXYGEN COMPA 04/08/2019 111579 0038973 701-49800-222 Oxygen & Acetylene 26.04 <br />MINNEAPOLIS OXYGEN COMPA 04/08/2019 111579 20098670 101-42110-221 Medical Oxygen Police Department 160.92 <br /> Total 111579:236.24 <br />MINNESOTA EQUIPMENT 04/08/2019 111580 E03013 101-45200-223 Snowblower for Crystal Bay Ice Rink Parks 629.00 <br />MINNESOTA EQUIPMENT 04/08/2019 111580 E11049 701-49800-222 Unit 351 Front Blade 1,882.44 <br />MINNESOTA EQUIPMENT 04/08/2019 111580 F01562 101-43000-415 Flail Mower Rental 1/18/19-1/29/19 Public Works Department 2,800.00 <br /> Total 111580:5,311.44 <br />MN DEPT OF REVENUE-WIRE 04/08/2019 111581 033119 601-39610 Sales Tax 3/2019 114.00 <br />MN DEPT OF REVENUE-WIRE 04/08/2019 111581 033119 101-34650 Sales Tax 3/2019 12.00 <br />MN DEPT OF REVENUE-WIRE 04/08/2019 111581 033119 101-34210 Sales Tax 3/2019 22.00 <br />MN DEPT OF REVENUE-WIRE 04/08/2019 111581 033119 101-45210-403 Sales Tax 3/2019 Golf Course 169.00 <br />MN DEPT OF REVENUE-WIRE 04/08/2019 111581 033119 101-45210-221 Sales Tax 3/2019 Golf Course 59.00 <br /> Total 111581:376.00 <br />MOUND TRUE VALUE 04/08/2019 111582 158854 101-42110-240 Squad Supplies Police Department 17.48 <br />MOUND TRUE VALUE 04/08/2019 111582 158996 101-42110-221 Wipes, Key, Ratchet Police Department 39.47