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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/26/2021 - 2/8/2021 Feb 04, 2021 01:07PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Lube Tech & Partners LLC 02/08/2021 115815 2528589 701-49800-212 DIESAL FUEL NOZZLE 96.83 <br />Lube Tech & Partners LLC 02/08/2021 115815 2531545 701-49800-212 DIESEL FUEL ADDITIVE 151.69 <br /> Total 115815:248.52 <br />MANSFIELD OIL COMPANY 02/08/2021 115816 22179065 701-49800-212 DIESEL FUEL 2,012.27 <br />MANSFIELD OIL COMPANY 02/08/2021 115816 22179066 101-42110-212 UNLEADED FUEL Police Department 2,360.95 <br /> Total 115816:4,373.22 <br />METRO WEST INSPECTIONS S 02/08/2021 115817 2701 101-42400-310 INSPECTION SERVICES DEC 2020 Building & Zoning 10,937.25 <br /> Total 115817:10,937.25 <br />MINNEAPOLIS OXYGEN COMPA 02/08/2021 115818 00071610 101-43000-415 ACETYLENE, OXYGEN Public Works Department 38.04 <br />MINNEAPOLIS OXYGEN COMPA 02/08/2021 115818 00071611 101-42110-221 OXYGEN Police Department 63.40 <br />MINNEAPOLIS OXYGEN COMPA 02/08/2021 115818 00071612 101-42110-221 OXYGEN Police Department 9.58 <br /> Total 115818:111.02 <br />MUNSELL, BRYAN 02/08/2021 115819 020121 101-22205 ESCROW REFUND RAS20-000032 1130 HUNTER 1,000.00 <br /> Total 115819:1,000.00 <br />NAGORSKE, PAMELA 02/08/2021 115820 012921 101-39610 POINT-OF-SALE INSPECTION REFUND 1040 TO 150.00 <br /> Total 115820:150.00 <br />NAVARRE HARDWARE 02/08/2021 115821 329407 101-42110-240 TOWER FAN Police Department 19.99 <br /> Total 115821:19.99 <br />NORTHERN LIGHTS DISPLAY 02/08/2021 115822 21-0019 101-43000-224 LIGHT BULBS LED WARM CHRISTMAS LIGHTS Public Works Department 45.00 <br /> Total 115822:45.00 <br />OFFICE DEPOT 02/08/2021 115823 1479177330 101-41900-201 COIN ENV, MARKERS, BINDERS Central Services 91.94 <br />OFFICE DEPOT 02/08/2021 115823 1479253090 101-41900-221 SPACE HEATER Central Services 44.99 <br />OFFICE DEPOT 02/08/2021 115823 14792531100 101-41900-201 CALENDAR Central Services 8.99 <br />OFFICE DEPOT 02/08/2021 115823 1481835230 101-42110-201 OFFICE SUPPLIES Police Department 138.63