Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/11/2020 - 2/24/2020 Feb 20, 2020 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113450:103,232.56 <br />MINNEAPOLIS OXYGEN COMPA 02/24/2020 113451 00054622 701-49800-221 WELDING SUPPLIES 30.69 <br />MINNEAPOLIS OXYGEN COMPA 02/24/2020 113451 00054623 101-42110-221 MEDICAL OXYGEN, HAZARDOUS MATERIALS C Police Department 51.15 <br />MINNEAPOLIS OXYGEN COMPA 02/24/2020 113451 00054624 101-42110-221 MEDICAL OXYGEN, HAZARDOUS MATERIALS C Police Department 7.13 <br />MINNEAPOLIS OXYGEN COMPA 02/24/2020 113451 20137112 101-42110-221 Medical Oxygen Police Department 106.38 <br /> Total 113451:195.35 <br />MINNESOTA EQUIPMENT 02/24/2020 113452 p89264 101-43000-226 TREE SAFETY HELMET Public Works Department 82.95 <br /> Total 113452:82.95 <br />MINNESOTA EQUIPMENT 02/24/2020 113453 P89336 701-49800-221 BEARING FOR SWEEPER UNIT 623 61.81 <br /> Total 113453:61.81 <br />MN DEPT OF HEALTH 02/24/2020 113454 021120 601-20802 2020-1ST QTR WATER TEST FEE0 2,590.00 <br /> Total 113454:2,590.00 <br />MN DEPT OF REVENUE-WIRE 02/24/2020 113455 013120 101-34210 SALES TAX 1/2020 1.00 <br />MN DEPT OF REVENUE-WIRE 02/24/2020 113455 013120 601-39610 SALES TAX 1/2020 168.00 <br />MN DEPT OF REVENUE-WIRE 02/24/2020 113455 013120 101-37930 SALES TAX 1/2020 5.00 <br />MN DEPT OF REVENUE-WIRE 02/24/2020 113455 013120 101-37940 SALES TAX 1/2020 5.00 <br /> Total 113455:179.00 <br />MN SHERIFFS ASSOCIATION 02/24/2020 113456 208640 101-42110-437 TRAINING - T. SONNEK Police Department 300.00 <br /> Total 113456:300.00 <br />MORRIES BODYWORKS 02/24/2020 113457 TO437847 101-42110-550 Remove Graphics #245 Police Department 162.00 <br /> Total 113457:162.00 <br />MOUND TRUE VALUE 02/24/2020 113458 166047 101-42110-240 LIGHTS IN PD GARAGE Police Department 147.88