Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/9/2019 - 4/22/2019 Apr 18, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111688:3,760.78 <br />MANSFIELD OIL COMPANY 04/22/2019 111689 21230350 101-42110-212 Unleaded Fuel Police Department 675.44 <br />MANSFIELD OIL COMPANY 04/22/2019 111689 21230351 701-49800-212 Diesel Fuel 784.61 <br />MANSFIELD OIL COMPANY 04/22/2019 111689 21230359 101-42110-212 Unleaded Fuel Police Department 2,208.30 <br />MANSFIELD OIL COMPANY 04/22/2019 111689 21251137 101-42110-212 Unleaded Fuel Police Department 2,244.66 <br />MANSFIELD OIL COMPANY 04/22/2019 111689 21251138 701-49800-212 Diesel Fuel 486.82 <br /> Total 111689:6,399.83 <br />MET COUNCIL ENVIRONMENTA 04/22/2019 111690 0001094843 602-49450-383 Wastewater Charges 5/2019 Sewer 46,280.36 <br /> Total 111690:46,280.36 <br />MINNEAPOLIS OXYGEN COMPA 04/22/2019 111691 00040401 701-49800-222 Oxygen & Acetylene 28.83 <br />MINNEAPOLIS OXYGEN COMPA 04/22/2019 111691 00040402 101-42110-221 Medical Oxygen Police Department 48.05 <br />MINNEAPOLIS OXYGEN COMPA 04/22/2019 111691 00040403 101-42110-221 Medical Oxygen Police Department 6.51 <br /> Total 111691:83.39 <br />MINNESOTA EQUIPMENT 04/22/2019 111692 E03013-1 101-45200-223 Snowblower for Crystal Bay Ice Rink Parks 629.00 <br />MINNESOTA EQUIPMENT 04/22/2019 111692 F01562-1 101-43000-415 Flail Mower Rental 1/18/19-1/29/19 Public Works Department 2,800.00 <br />MINNESOTA EQUIPMENT 04/22/2019 111692 P78230 701-49800-222 Repair Backpack Blower 25.31 <br />MINNESOTA EQUIPMENT 04/22/2019 111692 P78419 701-49800-222 Repair Backpack Blower 3.93 <br />MINNESOTA EQUIPMENT 04/22/2019 111692 P78447 101-45200-221 Tractor Parts Parks .72 <br />MINNESOTA EQUIPMENT 04/22/2019 111692 P86981 101-45200-221 Tractor Bucket Cutting Edge Parks 168.30 <br />MINNESOTA EQUIPMENT 04/22/2019 111692 R28163 101-45200-402 Tractor Service Parks 657.30 <br /> Total 111692:4,284.56 <br />MN DEPT OF HEALTH 04/22/2019 111693 021919 601-20802 2019-1st Qtr Water test fee 1,675.00 <br /> Total 111693:1,675.00 <br />MN RURAL WATER ASSOCIATI 04/22/2019 111694 032519 601-49400-437 2019-Conf registration C. Schumann Water 240.00 <br /> Total 111694:240.00 <br />Modern Power Solutions 04/22/2019 111695 0232 602-49450-403 Generator Repair - LS 7, LS 6, LS 26, LS 18 Sewer 503.50