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City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Jason Goehring 04/08/2019 111567 032619 101-43000-226 Waterproof Safety Work Slip on Boot Public Works Department 69.68 Total 111567:188.88 KYLE KIRSCHNER 04/08/2019 111568 031419 101-42110-317 Xerxes Vet Care Police Department 460.38 Total 111568:460.38 LEAGUE OF MN CITIES 04/08/2019 111569 290712 101-42400-437 Intro to City Learning, Land Use Basics Building & Zoning 120.00 Total 111569:120.00 LOGIS 04/08/2019 111570 46255 101-42110-401 System Development Police Department 688.00 Total 111570:688.00 LUBE TECH ESI 04/08/2019 111571 1337602 701-49800-212 Diesel Fuel Replacement Nozzle 88.93 LUBE TECH ESI 04/08/2019 111571 1345487 701-49800-221 Diesel Fuel Replacement Nozzle 7.50 Total 111571:96.43 MANSFIELD OIL COMPANY 04/08/2019 111572 21196353 101-42110-212 Unleaded Fuel Police Department 785.14 MANSFIELD OIL COMPANY 04/08/2019 111572 21196926 101-42110-212 Unleaded Fuel Police Department 1,122.33 MANSFIELD OIL COMPANY 04/08/2019 111572 21196927 701-49800-212 Diesel Fuel 3,620.31 MANSFIELD OIL COMPANY 04/08/2019 111572 21212604 101-42110-212 Unleaded Fuel Police Department 2,589.53 MANSFIELD OIL COMPANY 04/08/2019 111572 21212605 701-49800-212 Diesel Fuel 1,956.53 Total 111572:10,073.84 MARGARET UNG 04/08/2019 111573 032919 101-41500-331 Mileage 3/8-3/29/19 Finance Department 25.52 MARGARET UNG 04/08/2019 111573 032919 101-41300-489 Feb Birthdays Administration 18.99 Total 111573:44.51 MEDIACOM 04/08/2019 111574 032119 614-49840-329 Internet 04/2019 Cable Franchise 1,187.00 Total 111574:1,187.00 MET COUNCIL ENVIRONMENTA 04/08/2019 111575 MARCH2019 101-39610 March 2019 SAC 24.85- MET COUNCIL ENVIRONMENTA 04/08/2019 111575 MARCH2019 101-20809 March 2019 SAC 2,485.00