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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/14/2019 - 5/28/2019 May 23, 2019 10:13AM <br />Total 111878: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />101-42110-212 <br />Unleaded Fuel <br />JOHN DEERE GOVERNMENTS <br />05/28/2019 <br />111873 <br />116588624 <br />405-48500-580 <br />Front Loader Attachment <br />Total 111873: <br />JR'S ADVANCED RECYCLERS <br />05/28/2019 <br />111874 <br />97732 <br />603-49500-442 <br />Spring Clean Up 2019 <br />Total 111874: <br />05/28/2019 <br />111880 <br />051719 <br />101-41300-489 <br />April -May Birthdays <br />KUSTOM SIGNALS INC <br />05/28/2019 <br />111875 <br />563251 <br />101-42110-580 <br />New Squad #261 Radar <br />Total 111875: <br />05/28/2019 <br />111881 <br />00041833 <br />701-49800-222 <br />Oxygen & Acetylene <br />LEAGUE OF MN CITIES <br />05/28/2019 <br />111876 <br />100294-2 <br />703-49960-151 <br />WC Audit <br />Total 111876: <br />05/28/2019 <br />111881 <br />00041835 <br />101-42110-221 <br />Medical Oxygen <br />LUBE TECH ESI <br />05/28/2019 <br />111877 <br />1373962 <br />701-49800-212 <br />Oil filter <br />LUBE TECH ESI <br />05/28/2019 <br />111877 <br />1373963 <br />701-49800-212 <br />Oil for Truck - Bulk <br />Total 111877: <br />MAILFINANCE <br />05/28/2019 <br />111878 <br />N7731367 <br />101-41900-401 <br />Postage Meter Lease 6/16/19-9/15/19 <br />Total 111878: <br />MANSFIELD OIL COMPANY <br />05/28/2019 <br />111879 <br />21288713 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />05/28/2019 <br />111879 <br />21288714 <br />701-49800-212 <br />Diesel Fuel <br />Total 111879: <br />MARGARET UNG <br />05/28/2019 <br />111880 <br />051719 <br />101-41500-331 <br />Mileage 4/5-5/17/19 <br />MARGARET UNG <br />05/28/2019 <br />111880 <br />051719 <br />101-41300-489 <br />April -May Birthdays <br />Total 111880: <br />MINNEAPOLIS OXYGEN COMPA <br />05/28/2019 <br />111881 <br />00041833 <br />701-49800-222 <br />Oxygen & Acetylene <br />MINNEAPOLIS OXYGEN COMPA <br />05/28/2019 <br />111881 <br />00041834 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />05/28/2019 <br />111881 <br />00041835 <br />101-42110-221 <br />Medical Oxygen <br />Department Invoice <br />Amount <br />Police Department <br />55.00 <br />Central Services <br />Police Department 2,395.66 <br />Finance Department 44.66 <br />Administration 35.98 <br />Police Department 46.50 <br />Police Department 6.30 <br />