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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110840:10,000.00 <br />LARSEN, FAITH 11/26/2018 110841 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110841:80.00 <br />LEAGUE OF MN CITIES 11/26/2018 110842 4142 703-49960-379 Claim against City Vehicle 2,500.00 <br /> Total 110842:2,500.00 <br />LONG LAKE TRUE VALUE 11/26/2018 110843 B489989 101-45200-221 Brush Site Winterizing Foil Tape Parks 4.99 <br /> Total 110843:4.99 <br />MANSFIELD OIL COMPANY 11/26/2018 110844 21054459 101-42110-212 Unleaded Fuel Police Department 2,936.18 <br />MANSFIELD OIL COMPANY 11/26/2018 110844 21054460 701-49800-212 Diesel Fuel 467.46 <br /> Total 110844:3,403.64 <br />MCFOA 11/26/2018 110845 111918 101-41500-433 Membership Renewal S. Pettit Finance Department 45.00 <br /> Total 110845:45.00 <br />Metro Sales Inc 11/26/2018 110846 INV1172344 601-49400-415 Maintenance Contract Water 52.50 <br />Metro Sales Inc 11/26/2018 110846 INV1172376 101-41900-413 Maintenance Contract Central Services 233.00 <br /> Total 110846:285.50 <br />MINNEAPOLIS OXYGEN COMPA 11/26/2018 110847 00033303 701-49800-222 Oxygen & Acetylene 28.83 <br />MINNEAPOLIS OXYGEN COMPA 11/26/2018 110847 00033304 101-42110-221 Medical Oxygen Police Department 48.05 <br />MINNEAPOLIS OXYGEN COMPA 11/26/2018 110847 00033305 101-42110-221 Medical Oxygen Police Department 6.51 <br /> Total 110847:83.39 <br />MN DEPT OF AGRICULTURE 11/26/2018 110848 2019 101-43000-433 Tree Care registry DJ Goman-20107415-Jan-Dec 2 Public Works Department 25.00 <br /> Total 110848:25.00 <br />MN DEPT OF LABOR & INDUST 11/26/2018 110849 ABR0198987 101-43000-403 Pressure Vessel Public Works Department 20.00