06-28-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount MANSFIELD OIL COMPANY 06/28/2021 116684 22434289 101-42110-212 UNLEADED FUEL Police Department 2,367.14 MANSFIELD OIL COMPANY 06/28/2021 116684 22434301 701-49800-212 DIESEL FUEL 762.48 MANSFIELD OIL COMPANY 06/28/2021 116684 22434302 101-42110-212 UNLEADED FUEL Police Department 868.53 Total 116684:5,305.65 Marie Jorland 06/28/2021 116685 011020 101-45210-331 Reimb Mileage Golf Course 34.80 Marie Jorland 06/28/2021 116685 061421 101-45210-221 ICE FOR GOLF COURSE Golf Course 11.34 Marie Jorland 06/28/2021 116685 120719 101-45210-331 Reimb Mileage to buy Supplies Golf Course 32.48 Marie Jorland 06/28/2021 116685 120719 101-45210-201 Reimburse for GC Supplies Golf Course 78.53 Total 116685:157.15 Metro Sales Inc 06/28/2021 116686 INV1834317 710-49970-401 B&Z COPIERS 06/19 - 09/18/21 131.27 Metro Sales Inc 06/28/2021 116686 INV1834318 710-49970-401 COPIERS 06/19 - 09/18/21 1,042.20 Total 116686:1,173.47 MHSRC/Range 06/28/2021 116687 060721 101-42110-437 TRAINING - STENSRUD Police Department 445.00 MHSRC/Range 06/28/2021 116687 629430-8611 101-42110-437 TRAINING Police Department 595.00 Total 116687:1,040.00 MINNEAPOLIS OXYGEN COMPA 06/28/2021 116688 20193957 101-42110-221 MEDICAL OXYGEN Police Department 106.38 Total 116688:106.38 MN DEPT OF COMMERCE 06/28/2021 116689 400481 101-42110-403 SCALE CERTIFICATION Police Department 364.00 Total 116689:364.00 MN LAW ENFORCEMENT EXPL 06/28/2021 116690 5013 101-42110-229 2021 STATE EXPLORERS CONFERENCE Police Department 80.00 Total 116690:80.00 MN NATIVE LANDSCAPE 06/28/2021 116691 29411 101-45210-404 BUCKTHORN CONTROL GOLF COURSE Golf Course 1,495.00 MN NATIVE LANDSCAPE 06/28/2021 116691 29418 101-45200-404 SAGA HILL SPOT SPRAY Parks 700.00 Total 116691:2,195.00