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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114737:10,555.75 <br />MACQUEEN EQUIPMENT 09/14/2020 114738 P29639 602-49450-222 VACTOR 2100 PARTS Sewer 186.51 <br /> Total 114738:186.51 <br />MANSFIELD OIL COMPANY 09/14/2020 114739 21929097 101-42110-212 UNLEADED FUEL Police Department 1,000.82 <br />MANSFIELD OIL COMPANY 09/14/2020 114739 21929107 101-42110-212 UNLEADED FUEL Police Department 2,070.10 <br />MANSFIELD OIL COMPANY 09/14/2020 114739 21938065 701-49800-212 DIESEL FUEL 1,176.59 <br /> Total 114739:4,247.51 <br />MARKUSEN, LOCKIE B 09/14/2020 114740 081120 101-41410-104 2020 PRIMARY ELECTION Elections 100.00 <br /> Total 114740:100.00 <br />MATT SILTALA 09/14/2020 114741 081120 101-42110-437 TRAINING MEAL REIMBURSEMENT Police Department 14.60 <br /> Total 114741:14.60 <br />MCB BANK - HSA 09/14/2020 114742 091020 101-21717 HSA 09/10/20 233.34 <br /> Total 114742:233.34 <br />MERIDETH, MARYANN B 09/14/2020 114743 081120 101-41410-104 PRIMARY ELECTION Elections 100.00 <br /> Total 114743:100.00 <br />MET COUNCIL ENVIRONMENTA 09/14/2020 114744 0001113946 602-49450-383 WASTEWATER CHARGES 10/2020 Sewer 51,616.28 <br /> Total 114744:51,616.28 <br />METRO WEST INSPECTIONS S 09/14/2020 114745 2527 101-42400-310 INSPECTION SERVICES JULY 2020 Building & Zoning 7,897.00 <br /> Total 114745:7,897.00 <br />MINNESOTA EQUIPMENT 09/14/2020 114746 P96630 101-43000-221 CHAINSAW CHAINS Public Works Department 83.80 <br />MINNESOTA EQUIPMENT 09/14/2020 114746 P96630 101-43000-226 PPE EAR PROTECTION DJ Public Works Department 36.21 <br />MINNESOTA EQUIPMENT 09/14/2020 114746 P96736 101-43000-226 PPE GLOVES - B CLARK Public Works Department 19.95