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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117965:3,112.00 <br />LEOWEBPROTECT.com 01/24/2022 117966 3523 101-42110-319 PROFESSIONAL EXPENSE Police Department 167.94 <br /> Total 117966:167.94 <br />MANSFIELD OIL COMPANY 01/24/2022 117967 22907468 101-42110-212 UNLEADED FUEL Police Department 3,531.51 <br />MANSFIELD OIL COMPANY 01/24/2022 117967 22907499 701-49800-212 DIESEL FUEL 1,154.08 <br />MANSFIELD OIL COMPANY 01/24/2022 117967 22907545 101-42110-212 UNLEADED FUEL Police Department 3,193.01 <br />MANSFIELD OIL COMPANY 01/24/2022 117967 22907546 101-45210-212 DIESEL FUEL Golf Course 3,001.26 <br />MANSFIELD OIL COMPANY 01/24/2022 117967 22916082 701-49800-212 DIESEL FUEL 248.75 <br /> Total 117967:11,128.61 <br />MCROCK REAL ESTATE GROUP 01/24/2022 117968 2022-01.19 999-10015 UB REFUND - 2585 SHADYWOOD RD 166.73 <br /> Total 117968:166.73 <br />METRO CITIES 01/24/2022 117969 960 101-41110-433 2022 MEMBERSHIP Mayor & Council 3,459.00 <br /> Total 117969:3,459.00 <br />METROPOLITAN COUNCIL ENVI 01/24/2022 117970 0001134828 602-49450-383 WASTWATER SERVICE 2/2022 Sewer 59,036.55 <br /> Total 117970:59,036.55 <br />MINNEAPOLIS OXYGEN COMPA 01/24/2022 117971 00086395 101-43000-415 ACETYLENE, OXYGEN Public Works Department 56.64 <br />MINNEAPOLIS OXYGEN COMPA 01/24/2022 117971 00086396 101-42110-221 MEDICAL OXYGEN Police Department 94.40 <br />MINNEAPOLIS OXYGEN COMPA 01/24/2022 117971 00086397 101-42110-221 MEDICAL OXYGEN Police Department 15.78 <br /> Total 117971:166.82 <br />MN DEPT OF PUBLIC SAFETY 01/24/2022 117972 2717000032 601-49400-489 N PLANT EPCRA PROGRAM Water 100.00 <br />MN DEPT OF PUBLIC SAFETY 01/24/2022 117972 2717000042 601-49400-489 SOUTH PLANT EPCRA PROGRAM Water 100.00 <br />MN DEPT OF PUBLIC SAFETY 01/24/2022 117972 2717000062 101-43000-489 PUBLIC WORKS EPCRA PROGRAM Public Works Department 25.00 <br />MN DEPT OF PUBLIC SAFETY 01/24/2022 117972 2722500062 101-43050-319 HAZARDOUS CHEMICAL INVENTORY FEE 2017 Public Works - Spring Park 100.00 <br /> Total 117972:325.00