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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 Nov 21, 2019 09:58AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />MINNEAPOLIS OXYGEN COMPA <br />11/25/2019 <br />112938 <br />00050362 <br />701-49800-221 <br />Oxygen & Acetylene <br />30.69 <br />MINNEAPOLIS OXYGEN COMPA <br />11/25/2019 <br />112938 <br />00050363 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />61.05 <br />MINNEAPOLIS OXYGEN COMPA <br />11/25/2019 <br />112938 <br />00050364 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />7.13 <br />MINNEAPOLIS OXYGEN COMPA <br />11/25/2019 <br />112938 <br />20126981 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />106.50 <br />Total 112938: <br />205.37 <br />MINNESOTA EQUIPMENT <br />11/25/2019 <br />112939 <br />P87326 <br />101-45210-221 <br />Rough Mower Steering Knob <br />Golf Course <br />13.56 <br />Total 112939: <br />13.56 <br />Minnesota Pollution Control Agen <br />11/25/2019 <br />112940 <br />SD -2669 <br />602-49450-437 <br />Wastewater certification renewal - B. Rathbun <br />Sewer <br />23.00 <br />Total 112940: <br />23.00 <br />MN DEPT OF AGRICULTURE <br />11/25/2019 <br />112941 <br />20107415-20 <br />101-43000-433 <br />Tree Care registry DJ Goman-20107415-Jan-Dec 2 <br />Public Works Department <br />25.00 <br />Total 112941: <br />25.00 <br />Morrie'sAuto Body & Glass <br />11/25/2019 <br />112942 <br />RG137882 <br />101-42110-402 <br />Squad #253 Repair <br />Police Department <br />3,427.95 <br />Total 112942: <br />3,427.95 <br />MOTOROLA <br />11/25/2019 <br />112943 <br />16077459 <br />101-42110-580 <br />APX radios and accessories (qty 4) <br />Police Department <br />18,161.00 <br />Total 112943: <br />18,161.00 <br />MOUND TRUE VALUE <br />11/25/2019 <br />112944 <br />164425 <br />101-42110-221 <br />Squad Supplies <br />Police Department <br />17.98 <br />MOUND TRUE VALUE <br />11/25/2019 <br />112944 <br />164430 <br />101-42110-240 <br />Insulation <br />Police Department <br />1.99 <br />MOUND TRUE VALUE <br />11/25/2019 <br />112944 <br />164534 <br />101-42110-240 <br />PD Supplies <br />Police Department <br />10.58 <br />Total 112944: <br />30.55 <br />NARTEC Inc <br />11/25/2019 <br />112945 <br />13390 <br />101-42110-240 <br />Test Ampules, Certification Fee <br />Police Department <br />426.96 <br />Total 112945: <br />426.96 <br />NAVARRE HARDWARE <br />11/25/2019 <br />112946 <br />164554 <br />101-42110-322 <br />UPS Shipping Charge <br />Police Department <br />43.71 <br />NAVARRE HARDWARE <br />11/25/2019 <br />112946 <br />321335 <br />101-43290-800 <br />Christmas Tree Extension Cord <br />Special Projects -Contingencies <br />103.56 <br />NAVARRE HARDWARE <br />11/25/2019 <br />112946 <br />321354 <br />601-49400-223 <br />Utility Heater <br />Water <br />59.98 <br />