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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/13/2019 - 8/26/2019 <br />Page: 8 <br />Aug 22, 2019 10:02AM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 112437: <br />120.00 <br />MINNETRISTA PUBLIC SAFETY <br />08/26/2019 <br />112438 <br />082019 <br />101-42110-438 <br />3rd Qtr 2019 Toward Zero Deaths Grant <br />Police Department <br />744.57 <br />Total 112438: <br />744.57 <br />MISSION COMMUNICATIONS LL <br />08/26/2019 <br />112439 <br />1032145 <br />602-49450-403 <br />LS#32 Service <br />Sewer <br />347.40 <br />Total 112439: <br />347.40 <br />MN NATIVE LANDSCAPE <br />08/26/2019 <br />112440 <br />20889 <br />101-45200-404 <br />Saga Hill Herbicide Application <br />Parks <br />720.00 <br />Total 112440: <br />720.00 <br />MOUND TRUE VALUE <br />08/26/2019 <br />112441 <br />162668 <br />101-42110-240 <br />PD Garage Lights <br />Police Department <br />64.75 <br />Total 112441: <br />64.75 <br />NAVARRE HARDWARE <br />08/26/2019 <br />112442 <br />319491 <br />101-43000-226 <br />PPE Gloves <br />Public Works Department <br />16.46 <br />NAVARRE HARDWARE <br />08/26/2019 <br />112442 <br />319492 <br />602-49450-227 <br />Battery <br />Sewer <br />6.49 <br />NAVARRE HARDWARE <br />08/26/2019 <br />112442 <br />319584 <br />602-49450-227 <br />Battery <br />Sewer <br />6.49 <br />NAVARRE HARDWARE <br />08/26/2019 <br />112442 <br />319614 <br />601-49400-322 <br />UPS Water <br />Water <br />11.41 <br />NAVARRE HARDWARE <br />08/26/2019 <br />112442 <br />319646 <br />601-49400-405 <br />Irrigation Repair - Watermain Break Task #30555 <br />Water <br />10.54 <br />Total 112442: <br />51.39 <br />NEWEGG INC <br />08/26/2019 <br />112443 <br />1302327574 <br />710-49970-221 <br />Hard Drive - J. Werder - PD <br />116.98 <br />Total 112443: <br />116.98 <br />NORTHERN SPECIALITIES INC <br />08/26/2019 <br />112444 <br />00088591 <br />101-45220-404 <br />Brush Site Gate Operator <br />Brush Site <br />460.00 <br />Total 112444: <br />460.00 <br />O SULLIVANS HOLIDAY 546 <br />08/26/2019 <br />112445 <br />073119 <br />101-42110-402 <br />07/19 Car Washes <br />Police Department <br />99.00 <br />Total 112445: <br />99.00 <br />0 SULLIVANS HOLIDAY 547 <br />08/26/2019 <br />112446 <br />07312019 <br />101-42110-402 <br />07/19 Car Washes <br />Police Department <br />216.69 <br />