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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118533:1,561.46 <br />Law Office of Gregory E. Kelle, P.04/25/2022 118534 2022.04 231-45650-307 2021 FORFEITURE 433.50 <br /> Total 118534:433.50 <br />LONG LAKE ROWING CREW 04/25/2022 118535 4502 101-45200-319 CITY SHARE - SUMMIT PARK SURVEY Parks 1,500.00 <br /> Total 118535:1,500.00 <br />MANSFIELD OIL COMPANY 04/25/2022 118536 23164052 701-49800-212 DIESEL FUEL 540.97 <br />MANSFIELD OIL COMPANY 04/25/2022 118536 23164089 101-42110-212 UNLEADED FUEL Police Department 3,538.98 <br /> Total 118536:4,079.95 <br />MINNEAPOLIS OXYGEN COMPA 04/25/2022 118537 20229398 101-42110-221 O2 REFILL Police Department 114.14 <br /> Total 118537:114.14 <br />MN DEPT OF COMMERCE 04/25/2022 118538 401313 101-42110-319 SCALE CERTS Police Department 364.00 <br /> Total 118538:364.00 <br />MOUND TRUE VALUE 04/25/2022 118539 180299 101-42110-240 WIPES/SCREWS/NUTS Police Department 13.14 <br /> Total 118539:13.14 <br />NAVARRE HARDWARE 04/25/2022 118540 336325 101-43000-224 HARDWARE Public Works Department 8.49 <br /> Total 118540:8.49 <br />Newegg Business Inc 04/25/2022 118541 1303826088 710-49970-221 APC SMART UPS 199.00 <br />Newegg Business Inc 04/25/2022 118541 1303837179 710-49970-221 LAPTOP BATTERY 33.99 <br /> Total 118541:232.99 <br />OFFICE DEPOT 04/25/2022 118542 2258542870 101-41900-201 CHAIR MAT Central Services 54.99 <br />OFFICE DEPOT 04/25/2022 118542 2334661270 101-42110-201 OFFICE SUPPLIES Police Department 59.99 <br />OFFICE DEPOT 04/25/2022 118542 2334664250 101-41900-201 WIRE BASKET Central Services 17.09