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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113836:119,890.00 <br />MACQUEEN EQUIPMENT 04/27/2020 113837 P26665 701-49800-221 SWEEPER PARTS 824.24 <br />MACQUEEN EQUIPMENT 04/27/2020 113837 P26696 701-49800-222 UNIT #460 SWEEPER REPAIR TASK43415 2,953.91 <br />MACQUEEN EQUIPMENT 04/27/2020 113837 P26774 701-49800-222 UNIT #460 SWEEPER REPAIR TASK43415 12.66 <br />MACQUEEN EQUIPMENT 04/27/2020 113837 P26839 701-49800-222 UNIT #460 SWEEPER REPAIR TASK43415 496.26 <br />MACQUEEN EQUIPMENT 04/27/2020 113837 P26940 701-49800-222 UNIT #460 REPAIR 54.27 <br /> Total 113837:4,341.34 <br />MANSFIELD OIL COMPANY 04/27/2020 113838 21746097 101-42110-212 UNLEADED FUEL Police Department 2,332.97 <br />MANSFIELD OIL COMPANY 04/27/2020 113838 21746151 701-49800-212 DIESEL FUEL 344.46 <br />MANSFIELD OIL COMPANY 04/27/2020 113838 21752556 701-49800-212 DIESEL FUEL 580.72 <br />MANSFIELD OIL COMPANY 04/27/2020 113838 21752566 101-42110-212 UNLEADED FUEL Police Department 860.12 <br /> Total 113838:4,118.27 <br />MARGARET UNG 04/27/2020 113839 042020 101-41500-331 MILEAGE 3/26/20-4/17/20 Finance Department 18.98 <br />MARGARET UNG 04/27/2020 113839 042020 101-41900-321 COVID-19 PHONE MINUTES Central Services 22.74 <br /> Total 113839:41.72 <br />Metropolitan Homes LLC 04/27/2020 113840 04152020 101-22205 ESCROW REFUND RPS20-000033 3180 RIDGE 1,000.00 <br /> Total 113840:1,000.00 <br />MIKE WOCKEN 04/27/2020 113841 041420 101-42110-240 SMALL TOOLS Police Department 109.98 <br /> Total 113841:109.98 <br />MINNEAPOLIS OXYGEN COMPA 04/27/2020 113842 00057450 701-49800-222 ACETYLENE, OXYGEN 30.69 <br />MINNEAPOLIS OXYGEN COMPA 04/27/2020 113842 00057451 101-42110-221 OXYGEN Police Department 51.15 <br />MINNEAPOLIS OXYGEN COMPA 04/27/2020 113842 00057452 101-42110-221 OXYGEN Police Department 7.13 <br /> Total 113842:88.97 <br />MINNESOTA UI FUND 04/27/2020 113843 13333735 101-45210-142 UNEMPLOYMENT - OTREY Golf Course 221.00