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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 113121: <br />MARGARET UNG <br />12/20/2019 <br />113122 <br />121319 <br />101-41500-331 <br />Mileage 12/6/19 <br />MARGARET UNG <br />12/20/2019 <br />113122 <br />121319 <br />101-41300-489 <br />Staff Development Event <br />Total 113122: <br />MET COUNCIL ENVIRONMENTA <br />12/20/2019 <br />113123 <br />0001104572 <br />602-49450-383 <br />Wastewater Charges 12/2019 <br />Total 113123: <br />Metro Sales Inc <br />12/20/2019 <br />113124 <br />INV1495740 <br />710-49970-401 <br />Copiers 12/19/19-03/18/20 <br />Total 113124: <br />MINNEAPOLIS OXYGEN COMPA <br />12/20/2019 <br />113125 <br />00051781 <br />701-49800-221 <br />Oxygen &Acetylene <br />MINNEAPOLIS OXYGEN COMPA <br />12/20/2019 <br />113125 <br />00051782 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />12/20/2019 <br />113125 <br />00051783 <br />101-42110-221 <br />Medical Oxygen <br />Total 113125: <br />MINNESOTA EQUIPMENT <br />12/20/2019 <br />113126 <br />P09333 <br />701-49800-221 <br />Unit#621 Broom Attachment <br />MINNESOTA EQUIPMENT <br />12/20/2019 <br />113126 <br />P88283 <br />101-45210-221 <br />Air Filter - GC <br />MINNESOTA EQUIPMENT <br />12/20/2019 <br />113126 <br />P88405 <br />101-45210-221 <br />Rough Mower Parts <br />Total 113126: <br />MINNETRISTA PUBLIC SAFETY <br />12/20/2019 <br />113127 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Toward Zero Deaths Grant <br />Total 113127: <br />MUNICIPAL CODE CORPORATI <br />12/20/2019 <br />113128 <br />00337333 <br />101-41900-352 <br />Admin Support Fee 12/1/19-11/30/20 <br />Total 113128: <br />NAVARRE HARDWARE <br />12/20/2019 <br />113129 <br />321901 <br />101-43000-224 <br />Bungee Cord <br />NAVARRE HARDWARE <br />12/20/2019 <br />113129 <br />321921 <br />101-43000-224 <br />Mailbox Task 34584 <br />NAVARRE HARDWARE <br />12/20/2019 <br />113129 <br />321941 <br />701-49800-240 <br />Unit #713 Repair Task 40147 <br />Department <br />Finance Department <br />Administration <br />Sewer <br />Police Department <br />Police Department <br />Golf Course <br />Golf Course <br />Police Department <br />Central Services <br />Public Works Department <br />Public Works Department <br />Page: 8 <br />Jan 09, 2020 12:51 PM <br />Invoice <br />3,742.94 <br />6.38 <br />107.53 <br />29.70 <br />86.10 <br />599.21 <br />611.96 <br />611.96 <br />51.98 <br />5.99 <br />