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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113537:960.55 <br />MACQUEEN EQUIPMENT 03/09/2020 113538 P25254 701-49800-221 SWEEPER GUTTER BROOM WIRES 253.93 <br /> Total 113538:253.93 <br />MANSFIELD OIL COMPANY 03/09/2020 113539 21690007 101-42110-212 UNLEADED FUEL Police Department 1,146.07 <br />MANSFIELD OIL COMPANY 03/09/2020 113539 21690008 701-49800-212 DIESEL FUEL 615.36 <br />MANSFIELD OIL COMPANY 03/09/2020 113539 21690025 101-42110-212 UNLEADED FUEL Police Department 1,855.33 <br /> Total 113539:3,616.76 <br />METRO WEST INSPECTIONS S 03/09/2020 113540 2316 101-42400-310 BUILDING INSPECTIONS Building & Zoning 8,453.50 <br /> Total 113540:8,453.50 <br />MINNESOTA EQUIPMENT 03/09/2020 113541 P12835 701-49800-221 CUTTING EDGE 521.76 <br /> Total 113541:521.76 <br />MINUTEMAN PRESS 03/09/2020 113542 26123 101-41900-352 WINTER NEWSLETTER POSTAGE Central Services 802.14 <br />MINUTEMAN PRESS 03/09/2020 113542 26124 101-41900-352 WINTER NEWSLETTER Central Services 2,054.08 <br /> Total 113542:2,856.22 <br />MISSION COMMUNICATIONS LL 03/09/2020 113543 1037452 602-49450-416 MISSION ANNUAL SERVICE Sewer 1,042.20 <br /> Total 113543:1,042.20 <br />MN CHIEF OF POLICE ASSN 03/09/2020 113544 10607 101-42110-437 CONFERENCE REGISTRATION Police Department 485.00 <br />MN CHIEF OF POLICE ASSN 03/09/2020 113544 10631 101-42110-437 ETI REGISTRATION C. STENSRUD Police Department 485.00 <br /> Total 113544:970.00 <br />Modern Power Solutions 03/09/2020 113545 0395 602-16500 GENERATOR 851 36,480.00 <br /> Total 113545:36,480.00 <br />MOUND TRUE VALUE 03/09/2020 113546 166255 101-42110-221 CLEANING SUPPLIES Police Department 11.99