Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MANSFIELD OIL COMPANY 01/14/2019 111142 21124553 101-42110-212 Unleaded Fuel Police Department 2,497.40 <br />MANSFIELD OIL COMPANY 01/14/2019 111142 21124554 701-49800-212 Diesel Fuel 1,031.40 <br /> Total 111142:6,187.20 <br />Matt's Auto Service Inc 01/14/2019 111143 69234 101-42110-436 Flat Bed Tow Police Department 401.33 <br /> Total 111143:401.33 <br />MEDIACOM 01/14/2019 111144 122118 614-49840-329 Internet 01/2019 Cable Franchise 1,187.00 <br /> Total 111144:1,187.00 <br />MET COUNCIL ENVIRONMENTA 01/14/2019 111145 DECEMBER 101-20809 December 2018 SAC 4,920.30 <br />MET COUNCIL ENVIRONMENTA 01/14/2019 111145 DECEMBER 101-39610 December 2018 SAC 49.70- <br /> Total 111145:4,870.60 <br />MET COUNCIL ENVIRONMENTA 01/14/2019 111146 0001090865 602-49450-383 Wastewater Charges 2/2019 Sewer 46,280.36 <br /> Total 111146:46,280.36 <br />Metro Sales Inc 01/14/2019 111147 INV1234628 710-49970-401 Maintenance Contract 166.75 <br />Metro Sales Inc 01/14/2019 111147 INV1234629 710-49970-401 Maintenance Contract 685.54 <br /> Total 111147:852.29 <br />METRO WEST INSPECTIONS S 01/14/2019 111148 1796 101-42400-310 Inspection Services Nov 2018 Building & Zoning 8,586.00 <br /> Total 111148:8,586.00 <br />MN DEPT OF HEALTH 01/14/2019 111149 4TH QTR 20 601-20802 2018-4th Qtr Water test fee 1,664.00 <br /> Total 111149:1,664.00 <br />MN DEPT OF PUBLIC SAFETY 01/14/2019 111150 97271 601-49400-404 Hazardous Chemical Inventory Fee 2019 Navarre W Water 100.00 <br />MN DEPT OF PUBLIC SAFETY 01/14/2019 111150 97274 601-49400-404 Hazardous Chemical Inventory Fee 2019 North Wat Water 100.00 <br />MN DEPT OF PUBLIC SAFETY 01/14/2019 111150 97277 101-43000-404 Hazardous Chemical Inventory Fee 2019 PW Public Works Department 25.00