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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/28/2021 - 10/11/2021 Oct 07, 2021 04:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117300:1,000.00 <br />LOGIS 10/11/2021 117301 50971 101-42110-580 BWC'S SETUP AND 1ST YEAR Police Department 11,025.00 <br /> Total 117301:11,025.00 <br />Lube Tech & Partners LLC 10/11/2021 117302 2692572 701-49800-212 10W -30 OIL 596.20 <br /> Total 117302:596.20 <br />MANSFIELD OIL COMPANY 10/11/2021 117303 22596064 101-42110-212 UNLEADED FUEL Police Department 2,722.37 <br />MANSFIELD OIL COMPANY 10/11/2021 117303 22621647 101-45210-212 DIESEL FUEL Golf Course 216.35 <br />MANSFIELD OIL COMPANY 10/11/2021 117303 22621648 101-42110-212 UNLEADED FUEL Police Department 3,700.59 <br /> Total 117303:6,639.31 <br />METROPOLITAN COUNCIL ENVI 10/11/2021 117304 0001130597 602-49450-383 WASTE WATER 11/21 Sewer 58,379.16 <br /> Total 117304:58,379.16 <br />MIDWEST CUSTOM CONSTRUC 10/11/2021 117305 2021-10 ESC 101-22205 RPS18-000063 - 1565 ORCHARD BEACH PL 1,000.00 <br /> Total 117305:1,000.00 <br />MILHAUSEN AUTO & TRUCK RE 10/11/2021 117306 2021-09 701-49800-402 UNIT 426 REPAIRS 681.43 <br /> Total 117306:681.43 <br />MINNEAPOLIS OXYGEN COMPA 10/11/2021 117307 00082381 101-43000-415 CYLINDERS Public Works Department 45.81 <br />MINNEAPOLIS OXYGEN COMPA 10/11/2021 117307 00082382 101-42110-221 OXYGEN Police Department 76.35 <br />MINNEAPOLIS OXYGEN COMPA 10/11/2021 117307 00082383 101-42110-221 OXYGEN Police Department 12.27 <br />MINNEAPOLIS OXYGEN COMPA 10/11/2021 117307 20206919 101-42110-221 MED SUPPLIES Police Department 106.38 <br /> Total 117307:240.81 <br />MN DEPT OF AGRICULTURE 10/11/2021 117308 2021-10 101-45210-441 PESTICIDE LICENSE Golf Course 10.00 <br /> Total 117308:10.00