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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B435671 <br />601-49400-404 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B436512 <br />101-43000-224 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B436993 <br />101-43000-221 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B437582 <br />101-43000-221 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B438008 <br />601-49400-221 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />8438203 <br />101-43000-221 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B457911 <br />101-45210-221 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />8458283 <br />101-45210-221 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />8461441 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B461484 <br />101-41900-221 <br />LONG LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B461883 <br />101-43000-224 <br />Total 109786: <br />MACQUEEN <br />EQUIPMENT <br />06/25/2018 <br />109787 <br />W02651 <br />701-49800-403 <br />Total 109787: <br />MANSFIELD <br />OIL COMPANY <br />06/25/2018 <br />109788 <br />20777839 <br />101-42110-212 <br />MANSFIELD <br />OIL COMPANY <br />06/25/2018 <br />109788 <br />20777840 <br />701-49800-212 <br />MANSFIELD <br />OIL COMPANY <br />06/25/2018 <br />109788 <br />20778517 <br />101-42110-212 <br />Total 109788: <br />Merz, Brian & Katie 06/25/2018 109789 062018 101-22205 <br />Total 109789: <br />MET COUNCIL ENVIRONMENTA 06/25/2018 109790 0001084178 602-49450-383 <br />MET COUNCIL ENVIRONMENTA 06/25/2018 109790 MAY2018 101-39610 <br />MET COUNCIL ENVIRONMENTA 06/25/2018 109790 MAY2018 101-20809 <br />Total 109790: <br />MINNEAPOLIS OXYGEN COMPA 06/25/2018 109791 00026419 101-43000-415 <br />MINNEAPOLIS OXYGEN COMPA 06/25/2018 109791 00026420 101-42110-221 <br />MINNEAPOLIS OXYGEN COMPA 06/25/2018 109791 00026421 101-42110-221 <br />Total 109791 <br />Description <br />Department <br />Invoice <br />Amount <br />Heater <br />Water <br />36.28 <br />Hardware <br />Public Works Department <br />24.98 <br />Nuts/Bolts <br />Public Works Department <br />28.48 <br />Nuts/Bolts <br />Public Works Department <br />39.98 <br />Sprayer/Bleach/Gloves <br />Water <br />35.77 <br />Brine Tank Repair <br />Public Works Department <br />8.47 <br />Conduit - Golf Security <br />Golf Course <br />14.07 <br />Irrigation Repair <br />Golf Course <br />1.49 <br />Unit 431 Spackle Knife <br />16.98 <br />City Hall Irrigation Repair <br />Central Services <br />10.78 <br />Speed Bump Mounting Hardware <br />Public Works Department <br />51.78 <br />Repairs to Sweeper Conveyor 635.20 <br />635.20 <br />Unleaded Fuel Police Department 3,797.80 <br />Diesel Fuel 773.78 <br />Unleaded Fuel Police Department 251.44 <br />Refund Escrow - 2016-01343 500 Old Crystal Bay R 10,000.00 <br />Wastewater Service 7/2018 <br />Sewer <br />39,434.77 <br />May 2018 SAC <br />124.25 - <br />May 2018 SAC <br />12,425.00 <br />51,735.52 <br />acetylene, oxygen <br />Public Works Department <br />26.97 <br />Medical Oxygen <br />Police Department <br />35.96 <br />Medical Oxygen <br />Police Department <br />14.88 <br />