06-14-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 10 Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MINNEAPOLIS OXYGEN COMPA 06/14/2021 116585 00077036 101-42110-221 OXYGEN Police Department 78.90 MINNEAPOLIS OXYGEN COMPA 06/14/2021 116585 00077037 101-42110-221 MEDICAL OXYGEN Police Department 12.68 Total 116585:138.92 MINNESOTA EQUIPMENT 06/14/2021 116586 P49501 701-49800-221 MOWER BLADES UNIT 623 131.52 Total 116586:131.52 Minnesota Topsoil 06/14/2021 116587 2021002 101-45200-223 BLACK DIRT Parks 842.00 Total 116587:842.00 MN DEPT OF HEALTH 06/14/2021 116588 050421 601-49400-441 WATER LICENSE - S. OBERAIGNER Water 23.00 Total 116588:23.00 MN Dept of Health, Env Health Di 06/14/2021 116589 895040 101-45210-441 FOOD LICENSE 2021 Golf Course 40.00 Total 116589:40.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 101-34210 SALES TAX 5/2021 21.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 601-39610 SALES TAX 5/2021 112.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 601-20806 SALES TAX 5/2021 961.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 101-37910 SALES TAX 5/2021 2,910.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 101-37920 SALES TAX 5/2021 1,202.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 101-37930 SALES TAX 5/2021 308.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 101-37940 SALES TAX 5/2021 94.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 101-37960 SALES TAX 5/2021 60.00 MN DEPT OF REVENUE-WIRE 06/14/2021 116590 053121 101-37970 SALES TAX 5/2021 5.00 Total 116590:5,673.00 MNSPECT LLC 06/14/2021 116591 8640 101-42400-310 MARCH-APRIL BUILDING SERVICES Building & Zoning 52,854.45 Total 116591:52,854.45 MOE, CHRIS 06/14/2021 116592 060721 101-22205 ESCROW REFUND LA20-000076 2425 THOROUG 617.50