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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/13/2021 - 7/22/2021 Jul 22, 2021 02:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116822:106.98 <br />MANSFIELD OIL COMPANY 07/22/2021 116823 22458862 701-49800-212 DIESEL FUEL 1,382.82 <br />MANSFIELD OIL COMPANY 07/22/2021 116823 22458863 101-42110-212 UNLEADED FUEL Police Department 3,517.27 <br /> Total 116823:4,900.09 <br />MET COUNCIL ENVIRONMENTA 07/22/2021 116824 0001126722 602-49450-383 WASTEWATER CHARGES 08/2021 Sewer 58,379.16 <br /> Total 116824:58,379.16 <br />MINNEAPOLIS OXYGEN COMPA 07/22/2021 116825 00078380 101-43000-415 ACETYLENE, OXYGEN Public Works Department 45.81 <br />MINNEAPOLIS OXYGEN COMPA 07/22/2021 116825 00078381 101-42110-221 MEDICAL OXYGEN Police Department 76.35 <br />MINNEAPOLIS OXYGEN COMPA 07/22/2021 116825 00078382 101-42110-221 MEDICAL OXYGEN Police Department 12.27 <br /> Total 116825:134.43 <br />MINNESOTA EQUIPMENT 07/22/2021 116826 P44387 701-49800-221 TRACTOR PARTS UNIT 623 145.03 <br /> Total 116826:145.03 <br />Minnesota Topsoil 07/22/2021 116827 2021003 651-49910-406 YARD WASTE HAULOUT Storm Water 4,581.50 <br />Minnesota Topsoil 07/22/2021 116827 2021003 101-45200-223 BLACK DIRT Parks 421.00 <br /> Total 116827:5,002.50 <br />MINUTEMAN PRESS 07/22/2021 116828 30391 101-41900-352 SUMMER NEWSLETTER POSTAGE Central Services 2,602.95 <br /> Total 116828:2,602.95 <br />Modern Power Solutions LLC 07/22/2021 116829 725 701-49800-403 GENERATOR ANNUAL MAINT.7,579.00 <br /> Total 116829:7,579.00 <br />MTI DISTRIBUTING INC 07/22/2021 116830 1310484 101-45210-404 IRRIGATION REPAIR Golf Course 260.00 <br />MTI DISTRIBUTING INC 07/22/2021 116830 1311398 101-45210-404 IRRIGATION REPAIR Golf Course 298.06 <br />MTI DISTRIBUTING INC 07/22/2021 116830 1311401 101-45210-240 UTILITY TOOL Golf Course 32.88