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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/11/2021 - 5/24/2021 May 20, 2021 02:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116481:101.70 <br />MANSFIELD OIL COMPANY 05/24/2021 116482 22354812 701-49800-212 DIESEL FUEL 406.89 <br />MANSFIELD OIL COMPANY 05/24/2021 116482 22354813 101-42110-212 UNLEADED FUEL Police Department 2,933.34 <br /> Total 116482:3,340.23 <br />MET COUNCIL ENVIRONMENTA 05/24/2021 116483 0001124337 602-49450-383 WASTEWATER CHARGES 06/2021 Sewer 58,379.16 <br /> Total 116483:58,379.16 <br />MN DEPT OF HEALTH 05/24/2021 116484 051321 601-20802 2021 2ND QTR WATER CONNECTION FEE 2,692.44 <br /> Total 116484:2,692.44 <br />Modern Power Solutions LLC 05/24/2021 116485 690 701-49800-403 REPAIR UNIT 856 394.00 <br /> Total 116485:394.00 <br />Morrie's Auto Body & Glass 05/24/2021 116486 BSCB512523 101-42110-550 SQUAD #248 REMOVE DECALS Police Department 201.00 <br /> Total 116486:201.00 <br />MTI DISTRIBUTING INC 05/24/2021 116487 1300600-00 101-45210-223 GOLF IRRIGATION SPRINKLER Golf Course 269.08 <br />MTI DISTRIBUTING INC 05/24/2021 116487 1300913-00 101-45210-404 IRRIGATION REPAIR Golf Course 6.32 <br /> Total 116487:275.40 <br />MUNICIPAL CODE CORPORATI 05/24/2021 116488 00356967 101-41900-352 CITY CODE UPDATES Central Services 484.00 <br /> Total 116488:484.00 <br />NAVARRE HARDWARE 05/24/2021 116489 331001 101-41900-223 CLEANING SUPPLIES Central Services 25.14 <br /> Total 116489:25.14 <br />NCPERS GROUP LIFE INS.05/24/2021 116490 6732000620 101-21710 PERA LIFE 6/2021 304.00