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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 11/9/2021 - 11/22/2021 Nov 18, 2021 03:28PM <br />Department Invoice <br />Amount <br />359.60 <br />Golf Course 723.26 <br />Police Department 2,460.17 <br />Public Works Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Building & Zoning <br />28,635.00 <br />28,635.00 <br />420.00 <br />420.00 <br />Total 117593: <br />20.97 <br />Police Department <br />11.00 <br />31.97 <br />MACQUEEN EQUIPMENT <br />11/22/2021 <br />117594 <br />W08822 <br />70149800-222 <br />REPAIR UNIT #714 VACTOR <br />MACQUEEN EQUIPMENT <br />11/22/2021 <br />117594 <br />W08835 <br />70149800-222 <br />UNIT #460 SWEEPER REPAIR <br />Total 117594: <br />MANSFIELD OIL COMPANY <br />11/22/2021 <br />117595 <br />22723573 <br />10145210-212 <br />DIESEL FUEL <br />MANSFIELD OIL COMPANY <br />11/22/2021 <br />117595 <br />22723574 <br />10142110-212 <br />UNLEADED FUEL <br />Total 117595: <br />MILHAUSEN AUTO & TRUCK RE <br />11/22/2021 <br />117596 <br />2021-10 <br />70149800-402 <br />UNIT 422 REPAIRS <br />Total 117596: <br />MINNEAPOLIS OXYGEN COMPA <br />11/22/2021 <br />117597 <br />00083703 <br />10143000415 <br />ACETYLENE, OXYGEN <br />MINNEAPOLIS OXYGEN COMPA <br />11/22/2021 <br />117597 <br />2020681 <br />10142110-221 <br />02 FILL <br />Total 117597: <br />Minnesota Topsoil <br />11/22/2021 <br />117598 <br />2021006 <br />65149910406 <br />YARD WASTE HAULOUT <br />Total 117598: <br />MNSPECT LLC <br />11/22/2021 <br />117599 <br />8808 <br />101-42400-310 <br />OCTOBER BUILDING SERVICES <br />Total 117599: <br />Modern Power Solutions LLC <br />11/22/2021 <br />117600 <br />884 <br />701-49800-403 <br />GENERATOR REPAIR LS 2 <br />Total 117600: <br />MOUND TRUE VALUE <br />11/22/2021 <br />117601 <br />178092 <br />10142110-240 <br />MISC SUPPLIES <br />MOUND TRUE VALUE <br />11/22/2021 <br />117601 <br />334235 <br />10142110-322 <br />UPS SHIPPING <br />Total 117601: <br />MUNSON LAKES NUTRITION <br />11/22/2021 <br />117602 <br />0592585CP <br />10143000-226 <br />PPE JACKET <br />Department Invoice <br />Amount <br />359.60 <br />Golf Course 723.26 <br />Police Department 2,460.17 <br />Public Works Department <br />94.40 <br />Police Department <br />106.38 <br />200.78 <br />Storm Water <br />5,890.00 <br />5,890.00 <br />Building & Zoning <br />28,635.00 <br />28,635.00 <br />420.00 <br />420.00 <br />Police Department <br />20.97 <br />Police Department <br />11.00 <br />31.97 <br />Public Works Department <br />169.98 <br />