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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116400:13,162.75 <br />MANSFIELD OIL COMPANY 05/10/2021 116401 22327754 701-49800-212 DIESEL FUEL 707.85 <br />MANSFIELD OIL COMPANY 05/10/2021 116401 22327755 101-42110-212 UNLEADED FUEL Police Department 770.22 <br />MANSFIELD OIL COMPANY 05/10/2021 116401 22327782 101-42110-212 UNLEADED FUEL Police Department 2,225.83 <br /> Total 116401:3,703.90 <br />MET COUNCIL ENVIRONMENTA 05/10/2021 116402 0001123414 601-49400-441 DISCHARGE PERMIT - WATER PLANT Water 475.00 <br /> Total 116402:475.00 <br />MINNEAPOLIS OXYGEN COMPA 05/10/2021 116403 00075680 101-43000-415 ACETYLENE, OXYGEN Public Works Department 45.81 <br />MINNEAPOLIS OXYGEN COMPA 05/10/2021 116403 00075681 101-42110-221 MEDICAL OXYGEN Police Department 76.35 <br />MINNEAPOLIS OXYGEN COMPA 05/10/2021 116403 00075682 101-42110-221 MEDICAL OXYGEN Police Department 12.27 <br /> Total 116403:134.43 <br />Minnesota Topsoil 05/10/2021 116404 2021001 101-43000-224 BLACK DIRT Public Works Department 842.00 <br />Minnesota Topsoil 05/10/2021 116404 2021001 101-45200-223 BLACK DIRT Parks 842.00 <br /> Total 116404:1,684.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-34210 SALES TAX 4/2021 1.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-34650 SALES TAX 4/2021 4.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 601-39610 SALES TAX 4/2021 335.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 601-20806 SALES TAX 4/2021 761.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-37910 SALES TAX 4/2021 2,289.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-37920 SALES TAX 4/2021 407.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-37930 SALES TAX 4/2021 97.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-37940 SALES TAX 4/2021 42.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-37960 SALES TAX 4/2021 14.00 <br />MN DEPT OF REVENUE-WIRE 05/10/2021 116405 043021 101-37970 SALES TAX 4/2021 7.00 <br /> Total 116405:3,957.00 <br />MN DEPT OF TRANSPORTATIO 05/10/2021 116406 P00013060 101-43000-408 SIGNAL LIGHT REPLACEMENTS Public Works Department 191.09