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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/10/2020 - 3/30/2020 Mar 26, 2020 11:54AM <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 />Total 113649: <br />123.13 <br />MARKUSEN, LOCKIE B <br />03/30/2020 <br />113650 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />105.00 <br />Total 113650: <br />105.00 <br />MERIDETH, MARYANN B <br />03/30/2020 <br />113651 <br />30320 <br />101-41410-104 <br />2020 PNP Election <br />Elections <br />102.50 <br />Total 113651: <br />102.50 <br />MET COUNCIL ENVIRONMENTA <br />03/30/2020 <br />113652 <br />0001107620 <br />602-49450-383 <br />WASTEWATER CHARGES 04/2020 <br />Sewer <br />51,616.28 <br />Total 113652: <br />51,616.28 <br />Metro Sales Inc <br />03/30/2020 <br />113653 <br />INV1559902 <br />710-49970-401 <br />B&Z COPIERS 12/19/19-3/18/20 <br />199.54 <br />Metro Sales Inc <br />03/30/2020 <br />113653 <br />INV1559903 <br />710-49970-401 <br />COPIERS 12/19/19-3/18/20 <br />1,252.00 <br />Total 113653: <br />1,451.54 <br />METRO WEST INSPECTIONS S <br />03/30/2020 <br />113654 <br />2351 <br />101-42400-310 <br />INSPECTION SERVICES <br />Building & Zoning <br />8,082.50 <br />Total 113654: <br />8,082.50 <br />MINNEAPOLIS OXYGEN COMPA <br />03/30/2020 <br />113655 <br />00056040 <br />701-49800-222 <br />ACETYLENE, OXYGEN <br />28.71 <br />MINNEAPOLIS OXYGEN COMPA <br />03/30/2020 <br />113655 <br />00056041 <br />101-42110-221 <br />MEDICAL OXYGEN <br />Police Department <br />47.85 <br />MINNEAPOLIS OXYGEN COMPA <br />03/30/2020 <br />113655 <br />00056042 <br />101-42110-221 <br />MEDICAL OXYGEN <br />Police Department <br />6.67 <br />Total 113655: <br />83.23 <br />MINT ROOFING <br />03/30/2020 <br />113656 <br />1144195 <br />101-42110-404 <br />PD ROOF REPAIR - VESTIBULE <br />Police Department <br />365.46 <br />Total 113656: <br />365.46 <br />MN DEPT OF HEALTH <br />03/30/2020 <br />113657 <br />031820 <br />601-49400-441 <br />WATER SUPPLY SYSTEM OPERATOR LICENSE <br />Water <br />23.00 <br />Total 113657: <br />23.00 <br />MN DEPT OF REVENUE -WIRE <br />03/30/2020 <br />113658 <br />022820 <br />101-34650 <br />SALES TAX 2/2020 <br />9.00 <br />MN DEPT OF REVENUE -WIRE <br />03/30/2020 <br />113658 <br />022820 <br />601-39610 <br />SALES TAX 2/2020 <br />37.00 <br />