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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112509:376.50 <br />MANSFIELD OIL COMPANY 09/09/2019 112510 21436623 701-49800-212 Diesel Fuel 194.33 <br />MANSFIELD OIL COMPANY 09/09/2019 112510 21436625 101-42110-212 Unleaded Fuel Police Department 304.97 <br />MANSFIELD OIL COMPANY 09/09/2019 112510 21436661 701-49800-212 Diesel Fuel 419.91 <br />MANSFIELD OIL COMPANY 09/09/2019 112510 21436662 101-42110-212 Unleaded Fuel Police Department 2,260.49 <br />MANSFIELD OIL COMPANY 09/09/2019 112510 CM-112182 701-49800-212 2017 Bio Credit 506.63- <br /> Total 112510:2,673.07 <br />MARGARET UNG 09/09/2019 112511 083019 101-41300-489 Staff Development Event Administration 91.10 <br />MARGARET UNG 09/09/2019 112511 083019 101-41500-331 Mileage 8/8-8/30/19 Finance Department 25.52 <br />MARGARET UNG 09/09/2019 112511 083019 101-41500-437 LOGIS Training/Info Session Finance Department 11.60 <br /> Total 112511:128.22 <br />Metro General Services Inc 09/09/2019 112512 21955 602-49450-406 Locate Blockage/Excavate Sewer Line - 2665 Maple Sewer 3,861.00 <br /> Total 112512:3,861.00 <br />METRO WEST INSPECTIONS S 09/09/2019 112513 2102 101-42400-310 Inspection Services July 2019 Building & Zoning 8,639.00 <br /> Total 112513:8,639.00 <br />MICHAEL JOHNSRUD 09/09/2019 112514 090519 101-22205 Escrow Refund LA19-000027 135 Luce Line Ridge 700.00 <br />MICHAEL JOHNSRUD 09/09/2019 112514 090519 101-39615 Escrow Refund LA19-000027 135 Luce Line Ridge 21.00- <br /> Total 112514:679.00 <br />MINNESOTA EQUIPMENT 09/09/2019 112515 P84695 701-49800-222 Chainsaw Repair 88.07 <br />MINNESOTA EQUIPMENT 09/09/2019 112515 P84695 101-43000-226 Gloves Public Works Department 19.95 <br />MINNESOTA EQUIPMENT 09/09/2019 112515 P84793 701-49800-222 Chainsaw Repair 93.85 <br />MINNESOTA EQUIPMENT 09/09/2019 112515 P84802 701-49800-222 Air Filters 36.38 <br />MINNESOTA EQUIPMENT 09/09/2019 112515 P84968 701-49800-221 Chain Saw Repair #858 4.27 <br /> Total 112515:242.52 <br />Minnesota Secretary of State - No 09/09/2019 112516 082619 101-41500-433 Notary Application S. Pettit Finance Department 120.00