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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 103554:256.56 <br />MINNEAPOLIS OXYGEN COMP 08/24/2015 103555 171131821 101-43000-415 acetylene, oxygen Public Works Department 25.42 <br />MINNEAPOLIS OXYGEN COMP 08/24/2015 103555 171131822 101-42110-221 oxygen Police Department 39.78 <br />MINNEAPOLIS OXYGEN COMP 08/24/2015 103555 171131823 101-42110-221 oxygen Police Department 5.48 <br />MINNEAPOLIS OXYGEN COMP 08/24/2015 103555 183183823 101-42110-221 oxygen Police Department 139.50 <br /> Total 103555:210.18 <br />MINNESOTA PIPE & EQUIPMEN 08/24/2015 103556 340611 601-49400-227 hydrant marker holder Water 30.54 <br /> Total 103556:30.54 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-34210 Jul sales tax 2.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 601-39610 Jul sales tax 25.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 601-20806 Jul sales tax 556.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37910 Jul sales tax 1,402.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37920 Jul sales tax 689.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37930 Jul sales tax 165.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37935 Jul sales tax 82.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37940 Jul sales tax 57.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37960 Jul sales tax 40.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37970 Jul sales tax 12.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37990 Jul sales tax 373.00 <br />MN DEPT OF REVENUE-WIRE 08/24/2015 103557 73115 101-37910 Jul sales tax 1.00- <br /> Total 103557:3,402.00 <br />MN NCPERS GROUP LIFE INS 08/24/2015 103558 6732815 101-21710 Pera life 8/15 224.00 <br /> Total 103558:224.00 <br />MTI DIST CO 08/24/2015 103559 1027250-00 101-45210-223 irrigation parts Golf Course 650.38 <br />MTI DIST CO 08/24/2015 103559 1027671 101-45210-221 supplies Golf Course 10.46 <br /> Total 103559:660.84 <br />NAVARRE HARDWARE 08/24/2015 103560 287303 101-45200-223 park sign supplies Parks 14.72 <br />NAVARRE HARDWARE 08/24/2015 103560 287443 101-43000-224 supplies Public Works Department 2.50