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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/15/2018 - 5/29/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109602: <br />MACQUEEN EQUIPMENT <br />05/29/2018 <br />109603 <br />W02528 <br />701-49800-403 <br />Unit 460 Repairs & Main <br />Total 109603: <br />MANSFIELD OIL COMPANY <br />05/29/2018 <br />109604 <br />20732183 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />05/29/2018 <br />109604 <br />20732217 <br />701-49800-212 <br />Diesel Fuel <br />Total 109604: <br />MHSRC/Range <br />05/29/2018 <br />109605 <br />629430-6370 <br />101-42110-437 <br />EVOC Law Enforcement Trg-J. Barnes <br />Total 109605: <br />Michael Kuruvilla <br />05/29/2018 <br />109606 <br />052418 <br />101-20809 <br />SAC Refund <br />Michael Kuruvilla <br />05/29/2018 <br />109606 <br />052418 <br />101-20807 <br />SAC Refund <br />Total 109606: <br />Mike Summers <br />05/29/2018 <br />109607 <br />052118 <br />101-42110-489 <br />Case #17-010773 Refund <br />Total 109607: <br />MINNEAPOLIS OXYGEN COMPA <br />05/29/2018 <br />109608 <br />00025063 <br />101-43000-415 <br />oxygen & acetylene <br />MINNEAPOLIS OXYGEN COMPA <br />05/29/2018 <br />109608 <br />00025064 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />05/29/2018 <br />109608 <br />00025065 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />05/29/2018 <br />109608 <br />20064501 <br />101-42110-221 <br />Medical Oxygen <br />Total 109608: <br />MINNESOTA EQUIPMENT <br />05/29/2018 <br />109609 <br />P65955 <br />701-49800-224 <br />Chop Saw Blade <br />MINNESOTA EQUIPMENT <br />05/29/2018 <br />109609 <br />P66159 <br />101-45210-221 <br />Tee Box Mower Battery <br />MINNESOTA EQUIPMENT <br />05/29/2018 <br />109609 <br />P67125 <br />101-45210-221 <br />John Deere 455 Hydraulic Filter <br />Total 109609: <br />MN CITY COUNTY MGMT ASSO <br />05/29/2018 <br />109610 <br />D REIF 2018 <br />101-41300-433 <br />18/19-Membership-MCMA-D. Rief <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Police Department <br />Police Department <br />Police Department <br />Golf Course <br />Golf Course <br />Administration <br />Page: 6 <br />May 24, 2018 01:54PM <br />Invoice <br />A-- <br />8.90 <br />-- <br />8.90 <br />2,463.30 <br />2,463.30 <br />2,862.78 <br />384.97 <br />415.00 <br />415.00 <br />4,970.00 <br />2,000.00 <br />6,970.00 <br />39.11 <br />39.11 <br />26.10 <br />34.80 <br />14.40 <br />95.71 <br />171.01 <br />24.99 <br />124.81 <br />6.71 <br />156.51 <br />138.12 <br />