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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <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 />06/11/2018 <br />109691 <br />20753626 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />06/11/2018 <br />109691 <br />20753639 <br />101-42110-212 <br />Unleaded Fuel <br />Total 109691: <br />MARGARET UNG <br />06/11/2018 <br />109692 <br />052018 <br />101-41500-331 <br />Mileage 5/4-5/24/18 <br />Total 109692: <br />MEDIACOM <br />06/11/2018 <br />109693 <br />052118 <br />614-49840-329 <br />Internet 6/1/18-6/30/18 <br />MEDIACOM <br />06/11/2018 <br />109693 <br />052118 <br />101-41900-329 <br />Internet 6/1/18-6/30/18 <br />MEDIACOM <br />06/11/2018 <br />109693 <br />052118 <br />101-42110-329 <br />Internet 6/1/18-6/30/18 <br />Total 109693: <br />METRO WEST INSPECTIONS S <br />06/11/2018 <br />109694 <br />1516 <br />101-42400-310 <br />Inspection Services April 2018 <br />Total 109694: <br />MIDWAY FORD <br />06/11/2018 <br />109695 <br />117435 <br />405-48500-550 <br />2018 Ford F350 Unit 610 <br />MIDWAY FORD <br />06/11/2018 <br />109695 <br />117436 <br />405-48500-550 <br />2018 Ford F350 Unit 210 <br />Total 109695: <br />MINNESOTA EQUIPMENT <br />06/11/2018 <br />109696 <br />P67511 <br />101-43000-403 <br />Saw Blades for Cutoff Saw TS420 <br />MINNESOTA EQUIPMENT <br />06/11/2018 <br />109696 <br />P67511 <br />602-49450-403 <br />Saw Blades for Cutoff Saw TS420 <br />MINNESOTA EQUIPMENT <br />06/11/2018 <br />109696 <br />P67539 <br />101-43000-403 <br />TS420 Cutoff Saw <br />MINNESOTA EQUIPMENT <br />06/11/2018 <br />109696 <br />P68002 <br />101-43000-240 <br />Replacement Hand Blower Patch Truck <br />Total 109696: <br />MN DEPT OF HEALTH <br />06/11/2018 <br />109697 <br />756949 <br />101-45210-489 <br />Hospitality Fee <br />Total 109697: <br />MOUND TRUE VALUE <br />06/11/2018 <br />109698 <br />152664 <br />101-42110-404 <br />Toilet Seat <br />Total 109698: <br />MTI DISTRIBUTING INC <br />06/11/2018 <br />109699 <br />1165451-00 <br />101-45210-223 <br />Practice Green Flags <br />Department <br />Police Department <br />Finance Department <br />Cable Franchise <br />Central Services <br />Police Department <br />Building & Zoning <br />Public Works Department <br />Sewer <br />Public Works Department <br />Public Works Department <br />Golf Course <br />Police Department <br />Golf Course <br />Page: 8 <br />Jun 07, 2018 09:36AM <br />Invoice <br />Amount <br />739.23 <br />1,978.71 <br />3,684.96 <br />23.98 <br />23.98 <br />593.50 <br />296.75 <br />296.75 <br />1,187.00 <br />8,334.25 <br />8,334.25 <br />29,991.84 <br />29,991.84 <br />59,983.68 <br />21.88 <br />21.87 <br />1.66 <br />279.95 <br />325.36 <br />40.00 <br />28.99 <br />28.99 <br />45.33 <br />