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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MINNEAPOLIS OXYGEN COMPA 12/12/2022 120202 00101964 101-43000-415 ACETYLENE, OXYGEN Public Works Department 19.77 <br />MINNEAPOLIS OXYGEN COMPA 12/12/2022 120202 20252850 101-42110-221 OXYGEN Police Department 245.29 <br />MINNEAPOLIS OXYGEN COMPA 12/12/2022 120202 20257761 101-42110-221 OXYGEN REFILL Police Department 118.89 <br /> Total 120202:566.11 <br />MISSION COMMUNICATIONS LL 12/12/2022 120203 1070760 101-41900-489 CITY CAMPUS ALARM SYSTEM Central Services 347.40 <br /> Total 120203:347.40 <br />MN DEPT OF HEALTH 12/12/2022 120204 10/1/2022-12 601-20802 2022 4TH QTR WATER CONNECTION FEE 2,770.20 <br /> Total 120204:2,770.20 <br />MOUND TRUE VALUE 12/12/2022 120205 180878 101-42110-322 SHIPPING Police Department 29.35 <br />MOUND TRUE VALUE 12/12/2022 120205 181462 101-42110-240 MISC SUPPLIES Police Department 59.96 <br />MOUND TRUE VALUE 12/12/2022 120205 181462 101-42110-489 CREDIT ON AACT Police Department 11.00- <br /> Total 120205:78.31 <br />NAVARRE HARDWARE 12/12/2022 120206 339239 601-49400-223 REPAIR IN THE WATER PLANT Water 12.99 <br />NAVARRE HARDWARE 12/12/2022 120206 339867 601-49400-240 SAW BLADE Water 12.99 <br />NAVARRE HARDWARE 12/12/2022 120206 339868 101-41900-223 JANITORAL SUPPLIES Central Services 91.44 <br /> Total 120206:117.42 <br />Newegg Business Inc 12/12/2022 120207 1304178805 710-49970-221 USB CABLES TYPE C 22.59 <br />Newegg Business Inc 12/12/2022 120207 1304188737 710-49970-221 MEMORY 69.00 <br />Newegg Business Inc 12/12/2022 120207 1304196461 710-49970-221 LAPTOP BATTERY 31.62 <br />Newegg Business Inc 12/12/2022 120207 1304218455 710-49970-221 LAPTOP BATTERY 65.98 <br />Newegg Business Inc 12/12/2022 120207 1304219634 101-41900-201 WALL CHARGERS - CC Central Services 32.92 <br />Newegg Business Inc 12/12/2022 120207 1304219636 710-49970-221 PHONE CHARGERS 50.34 <br /> Total 120207:272.45 <br />NOLA DICKHAUSEN 12/12/2022 120208 2022.11 101-41410-331 ELECTION MILEAGE REIMBURSEMENT Elections 162.23 <br /> Total 120208:162.23 <br />NOVA COMMUNICATIONS 12/12/2022 120209 156286 101-41900-401 PHONE SUPPORT - CHANGE MESSAGE Central Services 90.00