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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />LOGIS <br />02/10/2020 <br />113370 <br />48323 <br />710-49970-311 <br />Hosted Servers 2/20 <br />963.00 <br />LOGIS <br />02/10/2020 <br />113370 <br />48391 <br />710-49970-221 <br />Entrust Token <br />15.00 <br />Total 113370: <br />14,064.75 <br />MACQUEEN EQUIPMENT <br />02/10/2020 <br />113371 <br />P24476 <br />701-49800-222 <br />Truck#713 Parts <br />70.40 <br />MACQUEEN EQUIPMENT <br />02/10/2020 <br />113371 <br />P24501 <br />701-49800-222 <br />Truck#713 Parts <br />457.73 <br />MACQUEEN EQUIPMENT <br />02/10/2020 <br />113371 <br />P24541 <br />701-49800-222 <br />Truck#713 Parts <br />276.02 <br />MACQUEEN EQUIPMENT <br />02/10/2020 <br />113371 <br />P24600 <br />701-49800-222 <br />Truck#713 Parts <br />171.56 <br />Total 113371: <br />975.71 <br />MANSFIELD OIL COMPANY <br />02/10/2020 <br />113372 <br />21633788 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />3,108.72 <br />MANSFIELD OIL COMPANY <br />02/10/2020 <br />113372 <br />21633789 <br />701-49800-212 <br />Diesel Fuel <br />1,284.37 <br />MANSFIELD OIL COMPANY <br />02/10/2020 <br />113372 <br />21651879 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />159.32 <br />MANSFIELD OIL COMPANY <br />02/10/2020 <br />113372 <br />21651880 <br />701-49800-212 <br />Diesel Fuel <br />359.83 <br />Total 113372: <br />4,912.24 <br />Marie Jorland <br />02/10/2020 <br />113373 <br />011020 <br />101-45210-331 <br />Reimb Mileage <br />Golf Course <br />34.80 <br />Marie Jorland <br />02/10/2020 <br />113373 <br />120719 <br />101-45210-331 <br />Reimb Mileage to buy Supplies <br />Golf Course <br />32.48 <br />Marie Jorland <br />02/10/2020 <br />113373 <br />120719 <br />101-45210-201 <br />Reimburse for GC Supplies <br />Golf Course <br />78.53 <br />Total 113373: <br />145.81 <br />MCPA <br />02/10/2020 <br />113374 <br />020520 <br />101-42110-433 <br />2020 Membership - J. McCoy <br />Police Department <br />50.00 <br />Total 113374: <br />50.00 <br />MIKE WOCKEN <br />02/10/2020 <br />113375 <br />012820 <br />101-42110-212 <br />Forfeiture Vehicle Gas - Auction <br />Police Department <br />10.00 <br />MIKE WOCKEN <br />02/10/2020 <br />113375 <br />012820 <br />101-42110-402 <br />Service Fee for Squad #260 <br />Police Department <br />48.00 <br />Total 113375: <br />58.00 <br />MINNESOTA EQUIPMENT <br />02/10/2020 <br />113376 <br />P88857 <br />101-45210-221 <br />Tee Box & Hydraulic Valve <br />Golf Course <br />924.40 <br />MINNESOTA EQUIPMENT <br />02/10/2020 <br />113376 <br />P88884 <br />101-45210-402 <br />Blade Sharpening - Rough Mower <br />Golf Course <br />63.00 <br />MINNESOTA EQUIPMENT <br />02/10/2020 <br />113376 <br />P88886 <br />101-45210-221 <br />Weed Whip Spark Plugs <br />Golf Course <br />15.20 <br />MINNESOTA EQUIPMENT <br />02/10/2020 <br />113376 <br />P88887 <br />101-45210-221 <br />Weed Whip Trimmer Head <br />Golf Course <br />24.95 <br />MINNESOTA EQUIPMENT <br />02/10/2020 <br />113376 <br />P89208 <br />101-43000-226 <br />Tree Safety Helmet <br />Public Works Department <br />82.95 <br />