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08-24-2020 Council Packet
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08-24-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/14/2020 - 8/24/2020 Aug 21, 2020 09:38AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114597:51,616.28 <br />MHSRC/Range 08/24/2020 114598 629430-7814 101-42110-437 TRAINING - T. WHITE Police Department 445.00 <br /> Total 114598:445.00 <br />MINNEAPOLIS OXYGEN COMPA 08/24/2020 114599 00063122 101-43000-224 OXYGEN, ACETYLENE Public Works Department 30.69 <br />MINNEAPOLIS OXYGEN COMPA 08/24/2020 114599 00063123 101-42110-221 MEDICAL OXYGEN Police Department 51.15 <br />MINNEAPOLIS OXYGEN COMPA 08/24/2020 114599 00063124 101-42110-221 MEDICAL OXYGEN Police Department 7.13 <br /> Total 114599:88.97 <br />MINNESOTA EQUIPMENT 08/24/2020 114600 P96040 701-49800-221 REPAIR BACKPACK BLOWER 28.02 <br />MINNESOTA EQUIPMENT 08/24/2020 114600 P96041 701-49800-221 CHAINSAW PARTS 43.75 <br /> Total 114600:71.77 <br />MISSION COMMUNICATIONS LL 08/24/2020 114601 1043689 602-49450-403 LS#32 SERVICE Sewer 347.40 <br /> Total 114601:347.40 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 601-39610 SALES TAX - 7/2020 65.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 101-37910 SALES TAX - 7/2020 3,765.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 101-37930 SALES TAX - 7/2020 286.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 101-37940 SALES TAX - 7/2020 110.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 101-37960 SALES TAX - 7/2020 35.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 101-37970 SALES TAX - 7/2020 15.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 101-37980 SALES TAX - 7/2020 5.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2020 114602 073120 101-37920 SALES TAX - 7/2020 1,502.00 <br /> Total 114602:5,783.00 <br />MN DEPT OF TRANSPORTATIO 08/24/2020 114603 P00010054 101-43000-408 TRAFFIC SIGNAL MAINTENANCE Public Works Department 1,597.10 <br /> Total 114603:1,597.10 <br />MN NATIVE LANDSCAPE 08/24/2020 114604 25224 101-45200-404 SAGA HILL SPOT SPRAY Parks 700.00
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