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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/9/2020 - 6/22/2020 Jun 18, 2020 01:48PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114111:129.33 <br />MANSFIELD OIL COMPANY 06/22/2020 114112 21813032 701-49800-212 DIESEL FUEL 341.68 <br />MANSFIELD OIL COMPANY 06/22/2020 114112 21813033 101-42110-212 UNLEADED FUEL Police Department 3,129.55 <br /> Total 114112:3,471.23 <br />MET COUNCIL ENVIRONMENTA 06/22/2020 114113 0001111202 602-49450-383 WASTEWATER CHARGES 07/2020 Sewer 51,616.28 <br /> Total 114113:51,616.28 <br />METRO WEST INSPECTIONS S 06/22/2020 114114 2416 101-42400-310 BUILDING INSPECTIONS Building & Zoning 7,897.00 <br /> Total 114114:7,897.00 <br />MHSRC/Range 06/22/2020 114115 629430-7716 101-42110-437 EVOC TRAINING - 2 OFFICERS Police Department 870.00 <br /> Total 114115:870.00 <br />MINNEAPOLIS OXYGEN COMPA 06/22/2020 114116 00060302 701-49800-222 ACETYLENE, OXYGEN 30.69 <br />MINNEAPOLIS OXYGEN COMPA 06/22/2020 114116 00060303 101-42110-221 REFILL O2 Police Department 51.15 <br />MINNEAPOLIS OXYGEN COMPA 06/22/2020 114116 00060304 101-42110-221 REFILL O2 Police Department 7.13 <br /> Total 114116:88.97 <br />Minnesota Pollution Control Agen 06/22/2020 114117 SD-272 602-49450-441 MPCA LICENSE Sewer 23.00 <br /> Total 114117:23.00 <br />MINT ROOFING 06/22/2020 114118 1187853 101-42110-404 BUILDING REPAIR Police Department 109.87 <br /> Total 114118:109.87 <br />MN Dept of Health, Env Health Di 06/22/2020 114119 851527 101-45210-489 MDH GOLF FEES Golf Course 40.00 <br /> Total 114119:40.00 <br />Morrie's Auto Body & Glass 06/22/2020 114120 25688 101-42110-402 SQUAD 247 REPAIRS Police Department 615.00