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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110310: <br />LEAGUE OF MN CITIES <br />09/10/2018 <br />110311 <br />090118 <br />101-41110-433 <br />2018-2019 Membership Dues - City of Orono <br />Mayor & Council <br />Total 110311: <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />090118 <br />602-49450-221 <br />To Clear Account <br />Sewer <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />A45530 <br />101-45200-223 <br />Park Tools/Keys <br />Parks <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />B476606 <br />101-45210-240 <br />Irrigation Tools <br />Golf Course <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />B476977 <br />101-43000-224 <br />Sign Supplies <br />Public Works Department <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />B478034 <br />701-49800-222 <br />Shop Supplies <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />B479463 <br />101-43000-224 <br />Unit 431 Rear Mesh/Supplies <br />Public Works Department <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />B479473 <br />101-42110-221 <br />Nuts & Bolts <br />Police Department <br />LONG LAKE TRUE VALUE <br />09/10/2018 <br />110312 <br />B480775 <br />601-49400-240 <br />Tower <br />Water <br />Total 110312: <br />MANSFIELD OIL COMPANY <br />09/10/2018 <br />110313 <br />20932556 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />MANSFIELD OIL COMPANY <br />09/10/2018 <br />110313 <br />20932557 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />09/10/2018 <br />110313 <br />20932559 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />Total 110313: <br />MARGARET UNG <br />09/10/2018 <br />110314 <br />08302018 <br />101-41500-331 <br />Mileage 8/9-8/30/18 <br />Finance Department <br />Total 110314: <br />MEDIACOM <br />09/10/2018 <br />110315 <br />082118 <br />614-49840-329 <br />Internet 9/1/18-9/30/18 <br />Cable Franchise <br />Total 110315: <br />METRO WEST INSPECTIONS S <br />09/10/2018 <br />110316 <br />1639 <br />101-42400-310 <br />Inspection Services July 2018 <br />Building & Zoning <br />Total 110316: <br />MINNESOTA EQUIPMENT <br />09/10/2018 <br />110317 <br />E02763 <br />101-45200-223 <br />Parks Push Mower <br />Parks <br />MINNESOTA EQUIPMENT <br />09/10/2018 <br />110317 <br />P72391 <br />701-49800-222 <br />029 Fuel Vent <br />MINNESOTA EQUIPMENT <br />09/10/2018 <br />110317 <br />P72695 <br />101-45210-403 <br />Blade Sharpening & Tire Repair <br />Golf Course <br />MINNESOTA EQUIPMENT <br />09/10/2018 <br />110317 <br />P73585 <br />101-43000-403 <br />Overpaid Replacement Chainsaw Bar Unit 867 <br />Public Works Department <br />Page: 6 <br />Sep 06, 2018 10:57AM <br />Invoice <br />Amount <br />95.00 <br />7,829.00 <br />7,829.00 <br />28.96 <br />25.48 <br />5.29 <br />13.37 <br />7.30 <br />2.89 <br />1.99 <br />642.91 <br />3,908.04 <br />29.98 <br />1,187.00 <br />12.81 <br />78.95 <br />4.00- <br />