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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112773:238.48 <br />MANSFIELD OIL COMPANY 10/28/2019 112774 21494975 101-42110-212 Unleaded Fuel Police Department 2,792.13 <br />MANSFIELD OIL COMPANY 10/28/2019 112774 21494976 701-49800-212 Diesel Fuel 612.96 <br /> Total 112774:3,405.09 <br />MARGARET UNG 10/28/2019 112775 101819 101-41300-489 Staff Development Event Administration 82.39 <br />MARGARET UNG 10/28/2019 112775 101819 101-41500-331 Mileage 9/30-10/18/19 Finance Department 12.76 <br />MARGARET UNG 10/28/2019 112775 101819 101-41500-437 MNGFOA Conference - Mileage Reimb Finance Department 142.68 <br /> Total 112775:237.83 <br />MARK S BENDICKSON INC 10/28/2019 112776 10/14/19 101-43290-800 Golf Course Christmas Tree Special Projects-Contingencies 1,000.00 <br /> Total 112776:1,000.00 <br />MET COUNCIL ENVIRONMENTA 10/28/2019 112777 0001101514 602-49450-383 Wastewater Charges 11/2019 Sewer 46,280.36 <br /> Total 112777:46,280.36 <br />MIDWEST AQUA CARE 10/28/2019 112778 101519 101-45210-404 2019 Golf Pond Maintenance Golf Course 910.00 <br /> Total 112778:910.00 <br />MINNEAPOLIS OXYGEN COMPA 10/28/2019 112779 00048948 701-49800-221 Oxygen & Acetylene 29.70 <br /> Total 112779:29.70 <br />MINNESOTA EQUIPMENT 10/28/2019 112780 P04768 701-49800-222 Unit #50 Task 32740 54.69 <br />MINNESOTA EQUIPMENT 10/28/2019 112780 P04952 701-49800-222 Unit #450 Service Task 32740 22.69 <br /> Total 112780:77.38 <br />Minnesota Topsoil 10/28/2019 112781 2019001 651-49910-406 Topsoil Haulout Storm Water 5,761.00 <br />Minnesota Topsoil 10/28/2019 112781 2019001 602-49450-406 Topsoil Haulout Sewer 5,761.00 <br /> Total 112781:11,522.00