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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/15/2020 - 9/28/2020 Sep 24, 2020 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEAGUE OF MN CITIES INS TR 09/28/2020 114853 6110 703-49960-379 LAND USE DEDUCTIBLE - MARKS 2,500.00 <br /> Total 114853:2,500.00 <br />MANSFIELD OIL COMPANY 09/28/2020 114854 21947637 101-42110-212 UNLEADED FUEL Police Department 848.76 <br />MANSFIELD OIL COMPANY 09/28/2020 114854 21949705 701-49800-212 DIESEL FUEL 511.05 <br />MANSFIELD OIL COMPANY 09/28/2020 114854 21949706 101-42110-212 UNLEADED FUEL Police Department 3,404.14 <br />MANSFIELD OIL COMPANY 09/28/2020 114854 21949730 701-49800-212 DIESEL FUEL 460.12 <br /> Total 114854:5,224.07 <br />Metro Sales Inc 09/28/2020 114855 INV1665142 710-49970-401 B&Z COPIERS 06/19/20-9/18/20 179.54 <br />Metro Sales Inc 09/28/2020 114855 INV1665143 710-49970-401 COPIERS 6/19/20-9/18/20 1,450.13 <br /> Total 114855:1,629.67 <br />MHSRC/Range 09/28/2020 114856 629430-7901 101-42110-437 DRIVING SCHOOL Police Department 890.00 <br /> Total 114856:890.00 <br />MINNEAPOLIS OXYGEN COMPA 09/28/2020 114857 00064530 701-49800-222 ACETYLENE, OXYGEN 30.69 <br />MINNEAPOLIS OXYGEN COMPA 09/28/2020 114857 00064531 101-42110-221 OXYGEN Police Department 51.15 <br />MINNEAPOLIS OXYGEN COMPA 09/28/2020 114857 20160920 101-42110-221 OXYGEN Police Department 106.38 <br /> Total 114857:188.22 <br />MINNESOTA EQUIPMENT 09/28/2020 114858 P97705 701-49800-221 REPAIR CUTOFF SAW 26.52 <br /> Total 114858:26.52 <br />MISSION COMMUNICATIONS LL 09/28/2020 114859 1044647 602-49450-403 LS#14 SERVICE PACKAGE Sewer 347.40 <br /> Total 114859:347.40 <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 601-39610 SALES TAX - 8/2020 57.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 101-37910 SALES TAX - 8/2020 3,700.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 101-37920 SALES TAX - 8/2020 1,606.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 101-37930 SALES TAX - 8/2020 316.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 101-37940 SALES TAX - 8/2020 92.00 <br />MN DEPT OF REVENUE-WIRE 09/28/2020 114860 083120 101-37960 SALES TAX - 8/2020 32.00