10-14-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 9/24/2019 - 10/14/2019 Oct 10, 2019 10:42AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MANSFIELD OIL COMPANY 10/14/2019 112699 21474790 101-42110-212 Unleaded Fuel Police Department 329.70 MANSFIELD OIL COMPANY 10/14/2019 112699 21474791 701-49800-212 Diesel Fuel 1,044.56 Total 112699:1,880.89 MET COUNCIL ENVIRONMENTA 10/14/2019 112700 093019 101-20809 September 2019 SAC 7,455.00 MET COUNCIL ENVIRONMENTA 10/14/2019 112700 093019 101-39610 September 2019 SAC 74.55- Total 112700:7,380.45 Metro Sales Inc 10/14/2019 112701 INV1427858 710-49970-401 B&Z Copiers 9/19-12/18/19 184.82 Metro Sales Inc 10/14/2019 112701 INV1427859 710-49970-401 Copiers 9/19-12/18/19 748.51 Total 112701:933.33 METRO WEST INSPECTIONS S 10/14/2019 112702 2142 101-42400-310 Inspection Services August 2019 Building & Zoning 9,460.50 Total 112702:9,460.50 MINNEAPOLIS OXYGEN COMPA 10/14/2019 112703 00047528 701-49800-221 Oxygen & Acetylene 30.69 MINNEAPOLIS OXYGEN COMPA 10/14/2019 112703 00047529 101-42110-221 Medical Oxygen Police Department 51.15 MINNEAPOLIS OXYGEN COMPA 10/14/2019 112703 00047530 101-42110-221 Medical Oxygen Police Department 7.13 MINNEAPOLIS OXYGEN COMPA 10/14/2019 112703 00048949 101-42110-221 Medical Oxygen Police Department 53.46 MINNEAPOLIS OXYGEN COMPA 10/14/2019 112703 00048950 101-42110-221 Medical Oxygen Police Department 6.90 MINNEAPOLIS OXYGEN COMPA 10/14/2019 112703 20121960 101-42110-221 Medical Oxygen, Hazardous Materials Charge Police Department 106.50 Total 112703:255.83 MINNESOTA EQUIPMENT 10/14/2019 112704 P03908 701-49800-222 Unit #450 Service Task 32475 15.94 MINNESOTA EQUIPMENT 10/14/2019 112704 P85497 101-45210-403 Tee Box PTO Switch Golf Course 30.16 MINNESOTA EQUIPMENT 10/14/2019 112704 P85688 101-45210-402 Tee Box Mower Solenoid Golf Course 167.38 MINNESOTA EQUIPMENT 10/14/2019 112704 P85779 701-49800-222 Swap Pins for Backhoe 2.35 Total 112704:215.83 MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-34210 Sales Tax 9/2019 1.00 MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-34650 Sales Tax 9/2019 100.00 MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 601-39610 Sales Tax 9/2019 123.00 MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 601-20806 Sales Tax 9/2019 1,009.00 MN DEPT OF REVENUE-WIRE 10/14/2019 112705 093019 101-37910 Sales Tax 9/2019 868.00