Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504174 101-45200-223 Lydiard Beach Gate Parks .32 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504274 101-43000-224 Xmas Mounting Brackets Public Works Department 55.96 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504418 701-49800-222 Unit 85 Generator Repair Task 26630 2.76 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504478 701-49800-222 Unit 427 Repair Fender 12.99 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B504569 701-49800-222 Unit 451 Bobcat Repair 4.27 <br />LONG LAKE TRUE VALUE 02/11/2019 111301 B505445 101-43000-224 Sign Bolt Nuts Public Works Department 5.29 <br /> Total 111301:362.95 <br />MANSFIELD OIL COMPANY 02/11/2019 111302 21142059 101-42110-212 Unleaded Fuel Police Department 1,297.33 <br />MANSFIELD OIL COMPANY 02/11/2019 111302 21142060 701-49800-212 Diesel Fuel 318.60 <br />MANSFIELD OIL COMPANY 02/11/2019 111302 21142070 701-49800-212 Diesel Fuel 360.35 <br />MANSFIELD OIL COMPANY 02/11/2019 111302 21142126 101-42110-212 Unleaded Fuel Police Department 890.02 <br />MANSFIELD OIL COMPANY 02/11/2019 111302 21157195 101-42110-212 Unleaded Fuel Police Department 2,368.80 <br />MANSFIELD OIL COMPANY 02/11/2019 111302 21157196 701-49800-212 Diesel Fuel 1,041.17 <br /> Total 111302:6,276.27 <br />MINNESOTA EQUIPMENT 02/11/2019 111303 P76788 101-43000-224 Chainsaw Replacement Chains and Oil Public Works Department 125.32 <br /> Total 111303:125.32 <br />MINT ROOFING 02/11/2019 111304 853188 101-43000-404 Locate Roof Leak PW Public Works Department 235.28 <br /> Total 111304:235.28 <br />MN CHIEF OF POLICE ASSN 02/11/2019 111305 8881 101-42110-433 2019 Membership Voting Police Department 351.00 <br /> Total 111305:351.00 <br />MN DNR Ecological & Water Res 02/11/2019 111306 020419 601-49400-405 South Water System Water Permit 1970-1351 Water 305.00 <br />MN DNR Ecological & Water Res 02/11/2019 111306 020419-1 601-49400-405 North Water System Permit 2018-0759 Water 537.80 <br /> Total 111306:842.80 <br />MOUND TRUE VALUE 02/11/2019 111307 158017 101-42110-201 Desk Lights - PD1 Police Department 25.98 <br />MOUND TRUE VALUE 02/11/2019 111307 158075 101-42110-221 Squad Supplies Police Department 21.47 <br /> Total 111307:47.45