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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Department <br />Sewer <br />Sewer <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Page: 17 <br />Jan 09, 2020 12:51 PM <br />Invoice <br />Amount <br />31.50 <br />164.00 <br />344.40 <br />508.40 <br />5,173.00 <br />5,173.00 <br />108.46 <br />108.46 <br />9,133.92 <br />9,133.92 <br />19.25 <br />19.25 <br />502.50 <br />502.50 <br />1 uu.uu <br />23.84 <br />50.66 <br />280.00 <br />280.00 <br />300.00- <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 113189: <br />CITY OF MINNETONKA BEACH <br />01/13/2020 <br />113190 <br />092619 <br />602-49450-387 <br />3rd Qtr 2019 Sewer service <br />CITY OF MINNETONKA BEACH <br />01/13/2020 <br />113190 <br />2000000676 <br />602-49450-387 <br />Sewer Service -4th Qtr 19 <br />Total 113190: <br />CIVIC SYSTEMS LLC <br />01/13/2020 <br />113191 <br />CVC18745 <br />710-49970-416 <br />Software Support 1/1/20-6/30/20 <br />Total 113191: <br />CLINT SCHUMANN <br />01/13/2020 <br />113192 <br />1/6/20 <br />101-43000-226 <br />reimburse Coat and Gloves <br />Total 113192: <br />COMPASS MINERALS AMERICA <br />01/13/2020 <br />113193 <br />559288 <br />101-43000-224 <br />Non Treated Road Salt <br />Total 113193: <br />DVS RENEWAL <br />01/13/2020 <br />113194 <br />11262019 <br />701-49800-441 <br />Unit #110 <br />Total 113194: <br />EARL F ANDERSON & ASSOC <br />01/13/2020 <br />113195 <br />0122307 -IN <br />101-43000-224 <br />Sign Posts <br />Total 113195: <br />ECM PUBLISHERS INC <br />01/13/2020 <br />113196 <br />748227 <br />101-41900-352 <br />Ordinance 235 <br />ECM PUBLISHERS INC <br />01/13/2020 <br />113196 <br />750269 <br />101-42110-340 <br />Drive Responsibly Ad <br />ECM PUBLISHERS INC <br />01/13/2020 <br />113196 <br />751285 <br />101-41900-352 <br />Text Admendment- Seasonal Rec <br />ECM PUBLISHERS INC <br />01/13/2020 <br />113196 <br />751286 <br />101-41900-352 <br />Hearing Notice January <br />Total 113196: <br />EDDIES AUTO AND MARINE <br />01/13/2020 <br />113197 <br />047830 <br />101-42110-402 <br />Oil Changes <br />Total 113197: <br />EVERLAST ENTERPRISES INC <br />01/13/2020 <br />113198 <br />18-00061-18- <br />101-39610 <br />Escrow refund 18-00061.18-000079 <br />Department <br />Sewer <br />Sewer <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Central Services <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Page: 17 <br />Jan 09, 2020 12:51 PM <br />Invoice <br />Amount <br />31.50 <br />164.00 <br />344.40 <br />508.40 <br />5,173.00 <br />5,173.00 <br />108.46 <br />108.46 <br />9,133.92 <br />9,133.92 <br />19.25 <br />19.25 <br />502.50 <br />502.50 <br />1 uu.uu <br />23.84 <br />50.66 <br />280.00 <br />280.00 <br />300.00- <br />