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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/31/2020 - 4/13/2020 Apr 09, 2020 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113764:1,901.17 <br />MET COUNCIL ENVIRONMENTA 04/13/2020 113765 0001108408 602-49450-383 WASTEWATER CHARGES 05/2020 Sewer 51,616.28 <br /> Total 113765:51,616.28 <br />MIKE WOCKEN 04/13/2020 113766 032320 101-42110-240 COVID WIPES Police Department 18.90 <br /> Total 113766:18.90 <br />MINNESOTA EQUIPMENT 04/13/2020 113767 P89600 101-45200-223 BACKPACK BLOWER Parks 599.99 <br />MINNESOTA EQUIPMENT 04/13/2020 113767 P89780 701-49800-402 SLOW VEHICLE SIGN 30.69 <br />MINNESOTA EQUIPMENT 04/13/2020 113767 P90187 101-43000-212 CHAINSAW BAR AND FUEL MIX OIL Public Works Department 46.17 <br />MINNESOTA EQUIPMENT 04/13/2020 113767 P90187 101-43000-226 PPE GLOVES CLINT Public Works Department 39.90 <br />MINNESOTA EQUIPMENT 04/13/2020 113767 P90187 101-43000-221 CHAINSAW CHAINS Public Works Department 59.85 <br /> Total 113767:776.60 <br />MOUND TRUE VALUE 04/13/2020 113768 166903 101-42110-221 CLEANING SUPPLIES/COVID Police Department 6.58 <br />MOUND TRUE VALUE 04/13/2020 113768 166953 101-42110-226 COVID-UNIFORMS Police Department 38.78 <br />MOUND TRUE VALUE 04/13/2020 113768 166978 101-42110-221 CLEANING SUPPLIES/COVID Police Department 12.97 <br /> Total 113768:58.33 <br />MTI DISTRIBUTING INC 04/13/2020 113769 1241967-01 101-45210-221 PRE-CLEANER Golf Course 19.34 <br />MTI DISTRIBUTING INC 04/13/2020 113769 1248571-00 101-45210-221 FILTERS - RETURNED Golf Course 18.19- <br /> Total 113769:1.15 <br />MUNICIPAL CODE CORPORATI 04/13/2020 113770 00341054 101-41900-352 CODE UPDATES Central Services 1,374.00 <br /> Total 113770:1,374.00 <br />NAVARRE HARDWARE 04/13/2020 113771 321837 701-49800-221 CLAMPS FOR TOOL BRACKET 22.74 <br />NAVARRE HARDWARE 04/13/2020 113771 323499 101-45200-223 COVID-19 DISINFECTANT Parks 24.46 <br />NAVARRE HARDWARE 04/13/2020 113771 323536 101-45200-223 IMPACT BITS / BATTERY Parks 13.47 <br />NAVARRE HARDWARE 04/13/2020 113771 323566 101-45200-223 STAR BITS - PARKS TOOLS Parks 13.47 <br />NAVARRE HARDWARE 04/13/2020 113771 323600 101-42110-240 COVID CLEANING Police Department 15.96 <br />NAVARRE HARDWARE 04/13/2020 113771 323643 101-45200-223 LURTON GATE HARDWARE Parks 1.28