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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/27/2018 - 12/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />MANSFIELD OIL COMPANY <br />12/10/2018 <br />110942 <br />21071052 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />12/10/2018 <br />110942 <br />21071053 <br />701-49800-212 <br />Diesel <br />Total 110942: <br />MARGARET UNG <br />12/10/2018 <br />110943 <br />11302018 <br />101-41500-331 <br />Mileage 11/9-11/30/18 <br />MARGARET UNG <br />12/10/2018 <br />110943 <br />11302018 <br />101-41300-489 <br />Staff Development Event <br />Total 110943: <br />MEDIACOM <br />12/10/2018 <br />110944 <br />112118 <br />614-49840-329 <br />Internet 12/1/18-12/31/18 <br />Total 110944: <br />METRO WEST INSPECTIONS S <br />12/10/2018 <br />110945 <br />1757 <br />101-42400-310 <br />Inspection Services Oct 2018 <br />Total 110945: <br />Meyers, Richard <br />12/10/2018 <br />110946 <br />120318 <br />101-43290-800 <br />Tree Lighting Event <br />Total 110946: <br />MINNEAPOLIS OXYGEN COMPA <br />12/10/2018 <br />110947 <br />20086834 <br />101-42110-221 <br />Medical Oxygen <br />Total 110947: <br />MINNESOTA EQUIPMENT <br />12/10/2018 <br />110948 <br />L15713 <br />101-45210-402 <br />John Deere 455 Troubleshooting <br />MINNESOTA EQUIPMENT <br />12/10/2018 <br />110948 <br />P75704 <br />101-45210-212 <br />Rough Mower Maintenance <br />MINNESOTA EQUIPMENT <br />12/10/2018 <br />110948 <br />P75707 <br />101-45210-212 <br />Rough Mower Maintenance <br />MINNESOTA EQUIPMENT <br />12/10/2018 <br />110948 <br />P75780 <br />101-45210-212 <br />Rough Mower Maintenance <br />MINNESOTA EQUIPMENT <br />12/10/2018 <br />110948 <br />P75938 <br />701-49800-222 <br />Winter Bar Oil for Chain Saw Unit #351 <br />Total 110948: <br />MINNETRISTA PUBLIC SAFETY <br />12/10/2018 <br />110949 <br />120318 <br />101-33490 <br />4th Qtr 2018 Towards Zero Death Grant <br />Total 110949: <br />MN DEPT OF TRANSPORTATIO <br />12/10/2018 <br />110950 <br />P00009654 <br />402-48055-404 <br />OCB Reconstruct <br />Department <br />Police Department <br />Finance Department <br />Administration <br />Cable Franchise <br />Building & Zoning <br />Special Projects -Contingencies <br />Police Department <br />Golf Course <br />Golf Course <br />Golf Course <br />Golf Course <br />OCB Road Reconstruction <br />Page: 9 <br />Dec 06, 2018 09:32AM <br />Invoice <br />Amount <br />1,779.89 <br />202.44 <br />3,727.55 <br />23.98 <br />15.27 <br />39.25 <br />1,187.00 <br />1,187.00 <br />10,176.00 <br />10,176.00 <br />190.61 <br />190.61 <br />100.21 <br />100.21 <br />50.00 <br />72.32 <br />54.24 <br />593.78 <br />28.87 <br />799.21 <br />4,134.25 <br />4,134.25 <br />232.49 <br />