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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116301:890.00 <br />MINUTEMAN PRESS 04/26/2021 116302 29941 101-41900-352 NEWSLETTER POSTAGE Central Services 3,041.20 <br /> Total 116302:3,041.20 <br />MISSION COMMUNICATIONS LL 04/26/2021 116303 1050748 710-49970-416 MISSION ANNUAL SERVICE 5,248.80 <br /> Total 116303:5,248.80 <br />MN DEPT OF HEALTH 04/26/2021 116304 040821 601-49400-441 WATER SUPPLY SYSTEM OPERATOR CLASS D L Water 23.00 <br /> Total 116304:23.00 <br />MN DEPT OF REVENUE-WIRE 04/26/2021 116305 033121 101-34650 SALES TAX 3/2021 6.00 <br />MN DEPT OF REVENUE-WIRE 04/26/2021 116305 033121 601-39610 SALES TAX 3/2021 57.00 <br />MN DEPT OF REVENUE-WIRE 04/26/2021 116305 033121 601-20806 SALES TAX 3/2021 1,796.00 <br />MN DEPT OF REVENUE-WIRE 04/26/2021 116305 033121 601-20806 SALES TAX 3/2021 57.00 <br />MN DEPT OF REVENUE-WIRE 04/26/2021 116305 033121 101-37910 SALES TAX 3/2021 42.00 <br /> Total 116305:1,958.00 <br />Morrie's Auto Body & Glass 04/26/2021 116306 T0502511 101-42110-550 SQUAD #843 TEARDOWN Police Department 310.00 <br /> Total 116306:310.00 <br />MOUND TRUE VALUE 04/26/2021 116307 174303 101-42110-240 SEAL TAPE Police Department 2.59 <br /> Total 116307:2.59 <br />MTI DISTRIBUTING INC 04/26/2021 116308 1296462-00 101-45200-221 AERATOR TINES Parks 174.56 <br /> Total 116308:174.56 <br />MUNSON LAKES NUTRITION 04/26/2021 116309 0576945 101-43000-226 PPE REPLACEMENT APPAREL Public Works Department 84.08 <br />MUNSON LAKES NUTRITION 04/26/2021 116309 0576945CP 101-43000-226 PPE JACKET - C. SCHUMANN Public Works Department 84.08 <br /> Total 116309:168.16