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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116982:384.32 <br />LEAGUE OF MN CITIES INS TR 08/23/2021 116983 40002834 703-49960-361 COMPREHENSIVE MUNICIPAL LIBILITY 38,849.00 <br /> Total 116983:38,849.00 <br />Lecy Bros Homes & Remodeling 08/23/2021 116984 08192021 101-22205 ESCROW REFUND - LA21-000044 3297 CASCO 700.00 <br /> Total 116984:700.00 <br />MACQUEEN EQUIPMENT 08/23/2021 116985 P36441 701-49800-222 ROLLER - 713 VACTOR REPAIR 306.01 <br /> Total 116985:306.01 <br />MANSFIELD OIL COMPANY 08/23/2021 116986 22477975 101-45210-212 DIESEL FUEL Golf Course 1,124.25 <br />MANSFIELD OIL COMPANY 08/23/2021 116986 22485714 701-49800-212 DIESEL FUEL 589.65 <br />MANSFIELD OIL COMPANY 08/23/2021 116986 22516796 701-49800-212 DIESEL FUEL 1,271.60 <br />MANSFIELD OIL COMPANY 08/23/2021 116986 22516897 101-42110-212 UNLEADED FUEL Police Department 5,194.26 <br />MANSFIELD OIL COMPANY 08/23/2021 116986 22516920 101-42110-212 UNLEADED FUEL Police Department 161.83 <br /> Total 116986:8,341.59 <br />MET COUNCIL ENVIRONMENTA 08/23/2021 116987 0001127946 602-49450-383 WASTEWATER CHARGES 09/2021 Sewer 58,379.16 <br /> Total 116987:58,379.16 <br />MINNEAPOLIS OXYGEN COMPA 08/23/2021 116988 79710 101-43000-415 ACETYLENE, OXYGEN Public Works Department 47.34 <br /> Total 116988:47.34 <br />MINNESOTA EQUIPMENT 08/23/2021 116989 P52195 701-49800-402 ROUGH MOWER REPAIRS 32.99 <br /> Total 116989:32.99 <br />Minnesota Topsoil 08/23/2021 116990 2021004 101-43000-408 BRUSH SITE GRINDING Public Works Department 12,960.00 <br /> Total 116990:12,960.00 <br />MN DEPT OF HEALTH 08/23/2021 116991 2021-08 601-20802 2021 3RD QTR WATER CONNECTION FEE 2,707.02