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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/11/2019 - 6/24/2019 <br />Page: 8 <br />Jun 20, 2019 12:36PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Water <br />562.93 <br />Police Department <br />3,120.08 <br />Administration <br />146.04 <br />146.04 <br />Total 112063: <br />19.97 <br />MacMILLAN WALLACE & ATHAN <br />06/24/2019 <br />112064 <br />3920-1 <br />101-41600-306 <br />Edwards Matter <br />Total 112064: <br />MANSFIELD OIL COMPANY <br />06/24/2019 <br />112065 <br />21323456 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />06/24/2019 <br />112065 <br />21323457 <br />701-49800-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />06/24/2019 <br />112065 <br />21327033 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />06/24/2019 <br />112065 <br />21327034 <br />701-49800-212 <br />Diesel Fuel <br />Total 112065: <br />MET COUNCIL ENVIRONMENTA <br />06/24/2019 <br />112066 <br />1096960 <br />602-49450-383 <br />Wastewater Charges 7/2019 <br />Total 112066: <br />Metro Sales Inc <br />06/24/2019 <br />112067 <br />INV1363927 <br />710-49970-401 <br />B&Z Copiers 6/19-9/18/19 <br />Metro Sales Inc <br />06/24/2019 <br />112067 <br />INV1363928 <br />710-49970-401 <br />Copiers 6/19-9/18/19 <br />Total 112067: <br />MINNEAPOLIS OXYGEN COMPA <br />06/24/2019 <br />112068 <br />00043257 <br />701-49800-222 <br />Oxygen & Acetylene <br />MINNEAPOLIS OXYGEN COMPA <br />06/24/2019 <br />112068 <br />00043258 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />06/24/2019 <br />112068 <br />00043259 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />06/24/2019 <br />112068 <br />20108189 <br />101-42110-221 <br />Medical Oxygen <br />Total 112068: <br />MINNESOTA EQUIPMENT <br />06/24/2019 <br />112069 <br />P80976 <br />602-49450-240 <br />Cutting Wheel <br />MINNESOTA EQUIPMENT <br />06/24/2019 <br />112069 <br />P80976 <br />601-49400-240 <br />Cutting Wheel <br />Total 112069: <br />MN CITY COUNTY MGMT ASSO <br />06/24/2019 <br />112070 <br />D RIEF 2019 <br />101-41300-433 <br />19/20-Membership-MCMA-D. Rief <br />Total 112070: <br />MOUND TRUE VALUE <br />06/24/2019 <br />112071 <br />160785 <br />101-42110-240 <br />Tools & Lithium Battery <br />Page: 8 <br />Jun 20, 2019 12:36PM <br />Department <br />Invoice <br />Amount <br />Police Department <br />103,052.00 <br />Law/Legal Services <br />219.20 <br />219.20 <br />Police Department <br />759.44 <br />Water <br />562.93 <br />Police Department <br />3,120.08 <br />Sewer <br />297.94 <br />653.01 <br />Police Department <br />51.15 <br />Police Department <br />7.13 <br />Police Department <br />106.50 <br />195.47 <br />Sewer <br />99.98 <br />Water <br />99.97 <br />199.95 <br />Administration <br />146.04 <br />146.04 <br />Police Department <br />19.97 <br />