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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/11/2017 - 4/24/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />LONG LAKE TRUE VALUE <br />04/24/2017 <br />107300 <br />B387055 <br />101-43000-224 <br />Sign Bolts <br />Total 107300: <br />MANSFIELD OIL COMPANY <br />04124/2017 <br />107301 <br />20238041 <br />101-43000-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />04/24/2017 <br />107301 <br />20238073 <br />101-43000-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />04/24/2017 <br />107301 <br />20238076 <br />101-43000-212 <br />Unleaded Fuel <br />Total 107301: <br />MET COUNCIL ENVIRONMENTA <br />04/24/2017 <br />107302 <br />MARCH 201 <br />101-20802 <br />March/2017-SAC <br />Total 107302: <br />MET COUNCIL ENVIRONMENTA <br />04/24/2017 <br />107303 <br />0001065149 <br />602-49450-383 <br />April 2017 -Wastewater Svcs <br />MET COUNCIL ENVIRONMENTA <br />04/24/2017 <br />107303 <br />0001066296 <br />602-49450-383 <br />May/2017-Wastewater Svcs <br />Total 107303: <br />MHSRC/Range <br />04/24/2017 <br />107304 <br />629430-5639 <br />101-42110-437 <br />EVOC Law Enforcement Trg-K. Kirschner <br />Total 107304: <br />MINNEAPOLIS OXYGEN COMPA <br />04/24/2017 <br />107305 <br />00007352 <br />101-43000-415 <br />oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />04/24/2017 <br />107305 <br />00007353 <br />101-42110-221 <br />oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />04/24/2017 <br />107305 <br />00007354 <br />101-42110-221 <br />Medical Oxygen <br />Total 107305: <br />MINNESOTA EQUIPMENT <br />04/24/2017 <br />107306 <br />P53881 <br />101-43000-226 <br />PPE Safety Gloves <br />Total 107306: <br />MN DEPT OF COMMERCE <br />04/24/2017 <br />107307 <br />001-0000454 <br />101-42110-221 <br />Calibrate Wheel -Load Weighers <br />Total 107307: <br />MN DEPT OF HEALTH <br />04/24/2017 <br />107308 <br />Q/1-17-1270 <br />601-20802 <br />2017 -1st Qtr Water test fee <br />Page 7 <br />ADr 20. 2017 11:18AM <br />Department Invoice <br />Amount <br />Public Works Department 5.29 <br />Public Works Department 719.73 <br />Public Works Department 1,322.26 <br />Public Works Department 1,448.39 <br />Sewer 35,995.14 <br />Sewer 35,995.14 <br />71,990.28 <br />Police Department 405.00 <br />Public Works Department 25.11 <br />Police Department 33.48 <br />Police Department 13.64 <br />Public Works Department <br />Police Department <br />325.00 <br />1,629.00 <br />