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City of Orono <br />73.33 <br />Public Works Department <br />1,821.45 <br />Check Register - COUNCIL REPORT <br />Assessing <br />83,333.33 <br />Assessing <br />16,666.67 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Police Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 113104: <br />FERGUSON WATERWORKS #25 <br />12/20/2019 <br />113105 <br />0348224 <br />601-49400-227 <br />Water Meters & Horns <br />Total 113105: <br />GENUINE PARTS COMPANY/NA <br />12/20/2019 <br />113106 <br />3270-461386 <br />101-42110-402 <br />Squad #841 Repair Parts <br />GENUINE PARTS COMPANY/NA <br />12/20/2019 <br />113106 <br />3270-461892 <br />701-49800-222 <br />Oil Filter Unit #424 Task #39578 <br />GENUINE PARTS COMPANY/NA <br />12/20/2019 <br />113106 <br />3270-461930 <br />701-49800-240 <br />Vehicle Maintenance - Adaptor for Grease Gun <br />GENUINE PARTS COMPANY/NA <br />12/20/2019 <br />113106 <br />3270-462094 <br />701-49800-222 <br />Shop Supplies & Chipper Box <br />Total 113106: <br />GOPHERACE <br />12/20/2019 <br />113107 <br />A72045 <br />701-49800-222 <br />Chafting Fuel Gel <br />Total 113107: <br />GREGG PALMER <br />12/20/2019 <br />113108 <br />121819 <br />101-43000-226 <br />Reimb Steel Toe Boots <br />Total 113108: <br />GROUP HEALTH INC <br />12/20/2019 <br />113109 <br />W816636 <br />101-42110-135 <br />EAP health for 11/2019 <br />Total 113109: <br />H & L MESABI <br />12/20/2019 <br />113110 <br />05174 <br />701-49800-221 <br />Curb Runner <br />H & L MESABI <br />12/20/2019 <br />113110 <br />05255 <br />101-43000-224 <br />Snow Plow Curb Runners <br />H & L MESABI <br />12/20/2019 <br />113110 <br />05256 <br />101-43000-224 <br />Snow Plow Cutting Edge - Underbody <br />Total 113110: <br />Hennepin County Accounts Recei <br />12/20/2019 <br />113111 <br />1000139609 <br />101-41550-302 <br />1st Half 2020 Assessing Services <br />Hennepin County Accounts Recei <br />12/20/2019 <br />113111 <br />1000139609 <br />101-41550-302 <br />1st Half 2020 Assessing Services <br />Total 113111: <br />HENNEPIN COUNTY INFOR TE <br />12/20/2019 <br />113112 <br />1000139884 <br />101-42110-414 <br />PD Radio Communication -11/19 <br />HENNEPIN COUNTY INFOR TE <br />12/20/2019 <br />113112 <br />1000139907 <br />101-43000-414 <br />PW Radios 11/19 <br />HENNEPIN COUNTY INFOR TE <br />12/20/2019 <br />113112 <br />1000140295 <br />710-49970-401 <br />Network Support 12-2019 <br />Page: 6 <br />Jan 09, 2020 12:51 PM <br />Department Invoice <br />Amount <br />256.14 <br />Water 1,432.40 <br />1,432.40 <br />Police Department 1.98 <br />54.21 <br />23.99 <br />4.69 <br />Public Works Department 200.00 <br />200.00 <br />Police Department 12.00 <br />12.00 <br />Public Works Department <br />73.33 <br />Public Works Department <br />1,821.45 <br />2,809.78 <br />Assessing <br />83,333.33 <br />Assessing <br />16,666.67 <br />100,000.00 <br />Police Department <br />2,150.41 <br />Public Works Department <br />195.57 <br />58.00 <br />