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City of Orono Check Register-COUNCIL REPORT Page: 6 <br /> Check Issue Dates 1/14/2014-1/27/2014 Jan 23,2014 03-37PM <br /> Check Check Invoice Invoice Gl Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> LONG LAKE TRUE VALUE 01/27/2014 99823 B172897 101-41900-223 supplies Central Services 2.80 <br /> Total 99823: 13.78 <br /> LUNDS 01/27/2014 99824 904194 101-45210-201 supplies GolfCourse �0.46 <br /> LUNDS 01/27/2014 99824 904�95 101-42110-439 food for meeting Police Department 26.96 <br /> Total 99824: 37.42 <br /> MADISON NATIONAL LIFE 01/27/2014 99825 1118065 101-21713 Feb LTD 1,484.93 <br /> Total 99825: 1,484.93 <br /> Menards HSBC Business Solution 01/27/2014 99826 3282015140 101-41900-22� furnace repair parts Central Services 50.31 <br /> Total 99826: 50.31 <br /> MILLS CONSTRUCTION LLC 01/27/2014 99827 127�4 101-22205 Escrow refund 990 North Shore Dr 2,500 00 <br /> Total 99827: 2,500.00 <br /> MINNCOR INDUSTRIES 01/22/2014 99737 20388 101-43000-224 ice melt Public Works Department 48576- <br /> Total 99737: 48576- <br /> MINNEAPOLIS OXYGEN COMP 01/27/2014 99828 171064177 601-49400-415 acetylene,oxygen Water 27.17 <br /> MINNEAPOLIS OXYGEN COMP 01/27/2014 99828 171084178 101-42110-221 oxygen Police Department 35.01 <br /> MINNEAPOLIS OXYGEN COMP 01/27/2014 99828 171084179 101-42110-221 oxygen Police Department 8.61 <br /> MINNEAPOLIS OXYGEN COMP 01/27/2014 99828 171084�80 101-42110-221 oxygen Police Department 8.06 <br /> Total 99828: 78.85 <br /> MN DEPT OF PUBLIC SAFETY 01/27/2014 99829 2717000032 601-49400-489 hazardous chemical inventory fee 2014 North water Water �00.00 <br /> MN DEPT OF PUBLIC SAFETY 01/27/2014 99829 2717000042 601-49400-489 hazardous chemical inventory fee 2014 Navarre wat Water 100.00 <br /> MN DEPT OF PUB�IC SAFETY 01/27/2014 99829 2717000062 101-43000-404 hazardous chemical inventory fee 2014 PW garage Public Works Department 25.00 <br /> Total 99829: 225.00 <br /> MN DEPT OF REVENUE-WIRE 01/27/2014 99830 12114 �01-34210 Dec sales tax 3 00 <br /> MN DEPT OF REVENUE-WIRE 01/27/2014 99830 12114 101-34650 Dec sales tax 3.00 <br />