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05-26-2020 Council Packet
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05-26-2020 Council Packet
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6/8/2020 3:43:47 PM
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LUBE TECH ESI 05/26/2020 113978 1606788 701-49800-402 UNLEADED FUEL NOZZLE, PARTS 125.50 <br />LUBE TECH ESI 05/26/2020 113978 1606788 701-49800-403 UNLEADED FUEL NOZZLE, PARTS 125.50 <br />LUBE TECH ESI 05/26/2020 113978 1607746 701-49800-402 FUEL CUBE PUMP PARTS 176.85 <br />LUBE TECH ESI 05/26/2020 113978 1607746 701-49800-403 FUEL CUBE PUMP PARTS 176.85 <br /> Total 113978:604.70 <br />MACQUEEN EQUIPMENT 05/26/2020 113979 P27551 701-49800-221 SWEEPER GUTTER BROOM WIRES 288.60 <br /> Total 113979:288.60 <br />MANSFIELD OIL COMPANY 05/26/2020 113980 21778296 701-49800-212 DIESEL FUEL 312.99 <br />MANSFIELD OIL COMPANY 05/26/2020 113980 21778297 101-42110-212 UNLEADED FUEL Police Department 3,109.12 <br /> Total 113980:3,422.11 <br />MARKUSEN, LOCKIE B 05/26/2020 113981 052020 101-22205 ESCROW REFUND - 2016-00571 2,500.00 <br /> Total 113981:2,500.00 <br />MET COUNCIL ENVIRONMENTA 05/26/2020 113982 0001109463 602-49450-383 WASTEWATER CHARGES 06/2020 Sewer 51,616.28 <br />MET COUNCIL ENVIRONMENTA 05/26/2020 113982 0001110631 601-49400-441 MCES PERMIT FEE Water 475.00 <br /> Total 113982:52,091.28 <br />MINNEAPOLIS OXYGEN COMPA 05/26/2020 113983 00058881 701-49800-222 ACETYLENE, OXYGEN 29.70 <br />MINNEAPOLIS OXYGEN COMPA 05/26/2020 113983 00058882 101-42110-221 OXYGEN Police Department 49.50 <br />MINNEAPOLIS OXYGEN COMPA 05/26/2020 113983 20147769 101-42110-221 MEDICAL OXYGEN Police Department 106.38 <br /> Total 113983:185.58 <br />MINNESOTA DEPT OF REVENU 05/26/2020 113984 043020 101-20806 SALES TAX - 4/2020 898.00 <br />MINNESOTA DEPT OF REVENU 05/26/2020 113984 043020 601-39610 SALES TAX - 4/2020 6.00 <br /> Total 113984:904.00 <br />MN CITY COUNTY MGMT ASSO 05/26/2020 113985 050120 101-41300-433 20-21-MEMBERSHIP-MCMA-D. RIEF Administration 155.12 <br /> Total 113985:155.12
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