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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115554:2,046.14 <br />MINNEAPOLIS OXYGEN COMPA 12/31/2020 115555 20174252 101-42110-221 EQUIPMENT Police Department 106.38 <br /> Total 115555:106.38 <br />MINNESOTA EQUIPMENT 12/31/2020 115556 P95443 701-49800-221 ROUGH MOWER BELT 8.41 <br />MINNESOTA EQUIPMENT 12/31/2020 115556 P95707 701-49800-403 BLADE SHARPENING / OIL 72.00 <br />MINNESOTA EQUIPMENT 12/31/2020 115556 P96989 701-49800-403 BLADE SHARPENING / OIL 63.00 <br />MINNESOTA EQUIPMENT 12/31/2020 115556 P98375 701-49800-403 BLADE SHARPENING / OIL 63.00 <br />MINNESOTA EQUIPMENT 12/31/2020 115556 R35985 405-48500-580 RADIO AND INSTALL - UNIT 450 718.59 <br /> Total 115556:925.00 <br />MN DEPT OF LABOR & INDUST 12/31/2020 115557 ABR0243873 101-43000-403 PRESSURE VESSEL Public Works Department 30.00 <br /> Total 115557:30.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-34210 SALES TAX - 10/2020 1.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 601-20806 SALES TAX - 10/2020 19.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-37910 SALES TAX - 10/2020 932.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-37920 SALES TAX - 10/2020 398.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-37930 SALES TAX - 10/2020 80.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-37940 SALES TAX - 10/2020 18.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-37960 SALES TAX - 10/2020 7.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-37970 SALES TAX - 10/2020 4.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 103120 101-37980 SALES TAX - 10/2020 4.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-34210 SALES TAX - 11/2020 1.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-34650 SALES TAX - 11/2020 22.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 601-39610 SALES TAX - 11/2020 127.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 601-20806 SALES TAX - 11/2020 19.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-37910 SALES TAX - 11/2020 402.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-37920 SALES TAX - 11/2020 218.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-37930 SALES TAX - 11/2020 48.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-37940 SALES TAX - 11/2020 6.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-37960 SALES TAX - 11/2020 3.00 <br />MN DEPT OF REVENUE-WIRE 12/31/2020 115558 113020 101-37970 SALES TAX - 11/2020 8.00