01-28-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 111226:12.93 MCPA 01/28/2019 111227 011819 101-42110-433 2019 Membership - J. McCoy Police Department 50.00 Total 111227:50.00 METRO CITIES 01/28/2019 111228 137 101-41110-433 2019 Membership Mayor & Council 3,284.00 Total 111228:3,284.00 MINNEAPOLIS OXYGEN COMPA 01/28/2019 111229 00036132 701-49800-222 Oxygen & Acetylene 28.83 MINNEAPOLIS OXYGEN COMPA 01/28/2019 111229 00036133 101-42110-221 Medical Oxygen Police Department 48.05 MINNEAPOLIS OXYGEN COMPA 01/28/2019 111229 00036134 101-42110-221 Medical Oxygen Police Department 6.51 MINNEAPOLIS OXYGEN COMPA 01/28/2019 111229 20091801 101-42110-221 Medical Oxygen Police Department 100.21 Total 111229:183.60 MINNESOTA EQUIPMENT 01/28/2019 111230 P76508 101-45200-221 Tractor Bulb / Hydraulic Cap Parks 39.06 MINNESOTA EQUIPMENT 01/28/2019 111230 P76566 101-45200-221 Tractor #351 Bulbs Parks 25.80 MINNESOTA EQUIPMENT 01/28/2019 111230 P76572 101-45200-221 351 Tractor Oil Filter Parks 7.41 Total 111230:72.27 MN CHIEF OF POLICE ASSN 01/28/2019 111231 9303 101-42110-437 Conference Registration Farniok Police Department 495.00 Total 111231:495.00 MN DEPT OF REVENUE-WIRE 01/28/2019 111232 123118 101-34210 Sales Tax 12/2018 1.00 MN DEPT OF REVENUE-WIRE 01/28/2019 111232 123118 101-34650 Sales Tax 12/2018 40.00 MN DEPT OF REVENUE-WIRE 01/28/2019 111232 123118 601-39610 Sales Tax 12/2018 28.00 MN DEPT OF REVENUE-WIRE 01/28/2019 111232 123118 601-20806 Sales Tax 12/2018 799.00 MN DEPT OF REVENUE-WIRE 01/28/2019 111232 123118 101-37910 Sales Tax 12/2018 89.00 Total 111232:957.00 Modern Power Solutions 01/28/2019 111233 0187 602-49450-403 Generator Repair Sewer 241.50 Total 111233:241.50