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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/13/2019 - 11/25/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112928: <br />HENNEPIN COUNTY SHERIFF <br />11/25/2019 <br />112929 <br />1000139135 <br />101-41600-309 <br />Jail Charges-Oct/2019 <br />Law/Legal Services <br />Total 112929: <br />JAMI WITTKE <br />11/25/2019 <br />112930 <br />111419 <br />101-42110-437 <br />Reimb Meals for Training <br />Police Department <br />Total 112930: <br />JOHNSON CONTROLS FIRE PR <br />11/25/2019 <br />112931 <br />21298547 <br />101-42110-404 <br />Annual Fire Alarm Monitoring & Sprinkler Test <br />Police Department <br />Total 112931: <br />LAKE MTKA CONSERVATION DI <br />11/25/2019 <br />112932 <br />110119 <br />101-45200-441 <br />2020 Big Island Dock App <br />Parks <br />Total 112932: <br />LAKESCAPE LLC <br />11/25/2019 <br />112933 <br />476 <br />101-45200-404 <br />Beach weed removal <br />Parks <br />Total 112933: <br />MAILFINANCE <br />11/25/2019 <br />112934 <br />N8016284 <br />101-41900-401 <br />Postage Meter Lease 12/16/19-3/15/20 <br />Central Services <br />Total 112934: <br />MANSFIELD OIL COMPANY <br />11/25/2019 <br />112935 <br />21538008 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />MANSFIELD OIL COMPANY <br />11/25/2019 <br />112935 <br />21538009 <br />701-49800-212 <br />Diesel Fuel <br />Total 112935: <br />MARGARET UNG <br />11/25/2019 <br />112936 <br />111119 <br />101-41300-489 <br />Staff Development Event <br />Administration <br />Total 112936: <br />Metro Gas Installers, Mike Ellis <br />11/25/2019 <br />112937 <br />102419 <br />101-32530 <br />Refund Permit M19-000299 <br />Total 112937: <br />Page: 7 <br />Nov 21, 2019 09:58AM <br />Invoice <br />Amount <br />2,345.98 <br />471.00 <br />471.00 <br />7.51 <br />7.51 <br />1,870.56 <br />1,870.56 <br />290.00 <br />290.00 <br />674.68 <br />674.68 <br />376.50 <br />376.50 <br />2,183.44 <br />748.84 <br />2,932.28 <br />37.96 <br />37.96 <br />26.25 <br />26.25 <br />