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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Joseph Thull 09/09/2021 117081 2021-08 101-34783 REFUND - DOCK RENTAL 480 BI 500.00 Total 117081:500.00 LEOWEBPROTECT.com 09/09/2021 117082 3238 101-42110-311 DATA PROCESSING Police Department 143.06 Total 117082:143.06 Lube Tech & Partners LLC 09/09/2021 117083 2685437 701-49800-212 FUEL NOZZLE PARTS 157.64 Lube Tech & Partners LLC 09/09/2021 117083 2687494 701-49800-212 10W -30 OIL 757.76 Total 117083:915.40 MACQUEEN EQUIPMENT 09/09/2021 117084 W08885 701-49800-222 UNIT #460 SWEEPER REPAIR 1,952.05 Total 117084:1,952.05 MANSFIELD OIL COMPANY 09/09/2021 117085 22546031 101-45210-212 DIESEL FUEL Golf Course 1,162.12 MANSFIELD OIL COMPANY 09/09/2021 117085 22569509 101-45210-212 DIESEL FUEL Golf Course 940.71 MANSFIELD OIL COMPANY 09/09/2021 117085 22569510 101-42110-212 UNLEADED FUEL Police Department 3,000.84 Total 117085:5,103.67 MHSRC/Range 09/09/2021 117086 629430-8774 101-42110-437 TRAINING Police Department 455.00 Total 117086:455.00 MINNEAPOLIS OXYGEN COMPA 09/09/2021 117087 00081048 101-42110-221 MEDICAL OXYGEN Police Department 78.90 MINNEAPOLIS OXYGEN COMPA 09/09/2021 117087 00081049 101-42110-221 OXYGEN Police Department 12.68 MINNEAPOLIS OXYGEN COMPA 09/09/2021 117087 81047 101-43000-415 ACETYLENE, OXYGEN Public Works Department 47.34 Total 117087:138.92 MINNESOTA EQUIPMENT 09/09/2021 117088 P54533 701-49800-221 POLE SAW REPAIR 40.59 MINNESOTA EQUIPMENT 09/09/2021 117088 P55697 701-49800-402 ROUGH MOWER REPAIRS 32.98 MINNESOTA EQUIPMENT 09/09/2021 117088 R38967 701-49800-403 REPAIR UNIT 603 1,303.70 Total 117088:1,377.27 Minnesota Topsoil 09/09/2021 117089 2021005 101-45210-223 TOPSOIL AND SCREENING MATERIAL Golf Course 3,024.50