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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110580:7.51 <br />LOGIS 10/22/2018 110581 45959 101-42110-310 Police Records 10/18 Police Department 6,917.00 <br />LOGIS 10/22/2018 110581 45959 101-41900-329 Backups 10/18 Central Services 917.00 <br />LOGIS 10/22/2018 110581 45959 101-41900-329 Internet 10/18 Central Services 205.50 <br />LOGIS 10/22/2018 110581 45959 101-42110-329 Internet 10/18 Police Department 205.50 <br /> Total 110581:8,245.00 <br />MANSFIELD OIL COMPANY 10/22/2018 110582 21007775 101-42110-212 Unleaded Fuel Police Department 3,095.20 <br />MANSFIELD OIL COMPANY 10/22/2018 110582 21007776 701-49800-212 Diesel 1,449.89 <br /> Total 110582:4,545.09 <br />MARGARET UNG 10/22/2018 110583 101518 101-41500-437 MNGFOA Conference Finance Department 134.07 <br />MARGARET UNG 10/22/2018 110583 101518 101-41500-331 Mileage 9/6-10/15/18 Finance Department 29.98 <br /> Total 110583:164.05 <br />Menards HSBC Business Solution 10/22/2018 110584 37498 101-43000-404 2x8's for Salt Shed Reapir Task 21589 Public Works Department 128.40 <br />Menards HSBC Business Solution 10/22/2018 110584 37647 101-43000-404 3/4" Treated Plywood for Salt Shed Repair Task 215 Public Works Department 531.72 <br /> Total 110584:660.12 <br />MET COUNCIL ENVIRONMENTA 10/22/2018 110585 0001087931 602-49450-383 Wastewater Charges 11/2018 Sewer 39,434.77 <br /> Total 110585:39,434.77 <br />MINNEAPOLIS OXYGEN COMPA 10/22/2018 110586 00031890 701-49800-222 acetylene, oxygen 27.90 <br />MINNEAPOLIS OXYGEN COMPA 10/22/2018 110586 00031891 101-42110-221 Medical Oxygen Police Department 46.50 <br />MINNEAPOLIS OXYGEN COMPA 10/22/2018 110586 00031892 101-42110-221 Medical Oxygen Police Department 6.30 <br /> Total 110586:80.70 <br />MINNESOTA EQUIPMENT 10/22/2018 110587 LATECH 101-45210-221 Late Fee Charged Golf Course 3.30 <br />MINNESOTA EQUIPMENT 10/22/2018 110587 P73717 602-49450-227 Blades for Cutoff Saw Sewer 17.50 <br />MINNESOTA EQUIPMENT 10/22/2018 110587 P76269 701-49800-402 Unit #50 Repair 3,106.50