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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOGIS 07/13/2020 114250 49025 710-49970-221 ENTRUST TOKEN - VARGAS 15.00 <br />LOGIS 07/13/2020 114250 49025 710-49970-416 CISCO WEB SECURITY RENEWAL 1,725.00 <br /> Total 114250:12,138.50 <br />MANSFIELD OIL COMPANY 07/13/2020 114251 21829612 701-49800-212 DIESEL FUEL 704.13 <br />MANSFIELD OIL COMPANY 07/13/2020 114251 21829613 101-42110-212 UNLEADED FUEL Police Department 1,196.00 <br />MANSFIELD OIL COMPANY 07/13/2020 114251 21829633 101-42110-212 UNLEADED FUEL Police Department 1,390.90 <br />MANSFIELD OIL COMPANY 07/13/2020 114251 21851298 101-42110-212 UNLEADED FUEL Police Department 3,395.08 <br />MANSFIELD OIL COMPANY 07/13/2020 114251 21851980 701-49800-212 DIESEL FUEL 594.00 <br /> Total 114251:7,280.11 <br />MARGARET UNG 07/13/2020 114252 062020 101-41900-321 COVID-19 PHONE MINUTES Central Services 17.31 <br /> Total 114252:17.31 <br />MARKUSEN, LOCKIE B 07/13/2020 114253 070720 999-10015 REFUND OVERPAYMENT 1135 HERITAGE LN AC 169.14 <br /> Total 114253:169.14 <br />MET COUNCIL ENVIRONMENTA 07/13/2020 114254 0001112082 602-49450-383 WASTEWATER CHARGES 08/2020 Sewer 51,616.28 <br /> Total 114254:51,616.28 <br />Metro Sales Inc 07/13/2020 114255 INV1611350 710-49970-401 B&Z COPIERS 3/19/20-6/18/20 100.22 <br />Metro Sales Inc 07/13/2020 114255 INV1611351 710-49970-401 COPIERS 3/19/20-6/18/20 642.28 <br /> Total 114255:742.50 <br />METRO WEST INSPECTIONS S 07/13/2020 114256 2458 101-42400-310 MAY INSPECTIONS Building & Zoning 8,400.50 <br /> Total 114256:8,400.50 <br />MHSRC/Range 07/13/2020 114257 629430-7761 101-42110-437 TRAINING Police Department 435.00 <br /> Total 114257:435.00 <br />MINNEAPOLIS OXYGEN COMPA 07/13/2020 114258 00061717 701-49800-222 ACETYLENE, OXYGEN 29.70