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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOFRANO, JR 04/11/2022 118401 2022.03 LOF 999-10015 UB REFUND - 3365 CRYSTAL BAY RD 316.54 <br /> Total 118401:316.54 <br />LUBE TECH ESI 04/11/2022 118402 2868486 701-49800-212 5W30 OIL 587.88 <br />LUBE TECH ESI 04/11/2022 118402 2875024 701-49800-212 SUPER TRACTOR, ATF, AND HYD LIFT OIL 4,794.70 <br />LUBE TECH ESI 04/11/2022 118402 2877638 701-49800-212 SUPER TRACTOR, ATF, AND HYD LIFT OIL 826.09 <br /> Total 118402:6,208.67 <br />MACQUEEN EQUIPMENT 04/11/2022 118403 P40705 602-49450-227 LEADER HOSE FOR 713 N MH HOOKS Sewer 794.15 <br /> Total 118403:794.15 <br />MANSFIELD OIL COMPANY 04/11/2022 118404 23118226 701-49800-212 DIESEL FUEL 957.33 <br />MANSFIELD OIL COMPANY 04/11/2022 118404 23118232 101-42110-212 UNLEADED FUEL Police Department 1,422.10 <br />MANSFIELD OIL COMPANY 04/11/2022 118404 23118291 101-42110-212 UNLEADED FUEL Police Department 2,414.77 <br /> Total 118404:4,794.20 <br />Metro Sales Inc 04/11/2022 118405 INV2010634 710-49970-401 COPIERS - LEASE 3/18 - 6/18/22 70.00 <br />Metro Sales Inc 04/11/2022 118405 INV2010634 710-49970-401 COPIERS - USAGE 12/19/21-3/18/22 103.12 <br />Metro Sales Inc 04/11/2022 118405 INV2010635 710-49970-401 COPIERS - LEASE 3/19 - 6/18/22 278.00 <br />Metro Sales Inc 04/11/2022 118405 INV2010635 710-49970-401 COPIERS - USAGE 12/19/21-3/18/22 1,328.82 <br /> Total 118405:1,779.94 <br />METROPOLITAN COUNCIL ENVI 04/11/2022 118406 0001137787 602-49450-383 WASTWATER SERVICE 5/2022 Sewer 59,036.55 <br /> Total 118406:59,036.55 <br />MINNEAPOLIS OXYGEN COMPA 04/11/2022 118407 00090651 101-43000-224 OXYGEN, ACETYLENE Public Works Department 56.64 <br />MINNEAPOLIS OXYGEN COMPA 04/11/2022 118407 00090652 101-42110-221 O2 Police Department 94.40 <br />MINNEAPOLIS OXYGEN COMPA 04/11/2022 118407 00090653 101-42110-221 MEDICAL OXYGEN Police Department 15.78 <br />MINNEAPOLIS OXYGEN COMPA 04/11/2022 118407 20220730 101-42110-221 EQUIPMENT REFILL Police Department 111.36 <br />MINNEAPOLIS OXYGEN COMPA 04/11/2022 118407 20227500 101-42110-221 O2 FILL Police Department 123.39 <br /> Total 118407:401.57 <br />MN CHIEF OF POLICE ASSN 04/11/2022 118408 13190 101-42110-437 ETI TRAINING - SONNEK/SILTALA Police Department 1,200.00