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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116000:14,585.00 <br />MINNEAPOLIS OXYGEN COMPA 03/08/2021 116001 00072970 101-43000-415 ACETYLENE, OXYGEN Public Works Department 34.36 <br />MINNEAPOLIS OXYGEN COMPA 03/08/2021 116001 00072971 101-42110-221 OXYGEN Police Department 57.26 <br />MINNEAPOLIS OXYGEN COMPA 03/08/2021 116001 00072972 101-42110-221 OXYGEN Police Department 8.65 <br /> Total 116001:100.27 <br />MINNESOTA EQUIPMENT 03/08/2021 116002 P40125 701-49800-221 REPAIR UNIT 623 197.78 <br />MINNESOTA EQUIPMENT 03/08/2021 116002 P40125 101-43000-226 PPE EAR PROTECTION DJ Public Works Department 32.95 <br />MINNESOTA EQUIPMENT 03/08/2021 116002 P40125 701-49800-221 CHAINSAW SUPPLIES 70.63 <br /> Total 116002:301.36 <br />MISSION COMMUNICATIONS LL 03/08/2021 116003 1048944 602-49450-416 MISSION ANNUAL SERVICE Sewer 1,042.20 <br /> Total 116003:1,042.20 <br />MOUND TRUE VALUE 03/08/2021 116004 173458 101-42110-240 CLEANING SUPPLIES Police Department 28.44 <br /> Total 116004:28.44 <br />MUNSON LAKES NUTRITION 03/08/2021 116005 0572555CP 101-43000-226 PPE REPLACEMENT APPAREL Public Works Department 230.35 <br /> Total 116005:230.35 <br />NAVARRE HARDWARE 03/08/2021 116006 329504 601-49400-227 COTTER PINS Water 2.58 <br />NAVARRE HARDWARE 03/08/2021 116006 329689 601-49400-227 BATTERIES 9V Water 6.49 <br />NAVARRE HARDWARE 03/08/2021 116006 329750 101-41900-223 CLEANING SUPPLIES Central Services 24.76 <br /> Total 116006:33.83 <br />Navarre Minnoco 03/08/2021 116007 8026 701-49800-212 DIESEL FUEL 31.37 <br /> Total 116007:31.37 <br />Newegg Business Inc 03/08/2021 116008 1303200128 710-49970-221 HEADSET - PW 114.95 <br />Newegg Business Inc 03/08/2021 116008 1303204039 710-49970-221 PATCH CABLES - RACK 10.94 <br />Newegg Business Inc 03/08/2021 116008 1303204316 101-42110-221 CABLES - SQUAD CARS Police Department 18.93