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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HOLTON ELECTRIC CONTRACT 03/28/2022 118300 4154 101-43050-224 SP BUILDING REPAIR Public Works - Spring Park 289.05 <br />HOLTON ELECTRIC CONTRACT 03/28/2022 118300 4192 101-43000-404 ELECTRICAL REPAIR - PW Public Works Department 364.20 <br />HOLTON ELECTRIC CONTRACT 03/28/2022 118300 4213 101-43000-404 OPW BUILDING ELECTRICAL REPAIRS Public Works Department 1,893.25 <br /> Total 118300:2,546.50 <br />JEFF'S BOBBY & STEVE'S AUT 03/28/2022 118301 P-72928 CLA 101-42110-436 RECOVERED STOLEN Police Department 139.27 <br />JEFF'S BOBBY & STEVE'S AUT 03/28/2022 118301 P-72929 CLA 101-42110-436 RECOVERED STOLEN Police Department 139.27 <br />JEFF'S BOBBY & STEVE'S AUT 03/28/2022 118301 P-72931 CLA 101-42110-436 RECOVERED STOLEN Police Department 139.27 <br /> Total 118301:417.81 <br />KLINGSPOR 03/28/2022 118302 4302616 101-43000-240 ABRASIVE FLAP DISCS Public Works Department 169.56 <br />KLINGSPOR 03/28/2022 118302 4302617 101-43000-240 ABRASIVE FLAP DISCS Public Works Department 165.03 <br /> Total 118302:334.59 <br />MACQUEEN EQUIPMENT 03/28/2022 118303 P40626 602-49450-489 NEW JETTER HOSE Sewer 2,704.51 <br />MACQUEEN EQUIPMENT 03/28/2022 118303 W09881 701-49800-222 REPAIR UNIT #713 VACTOR 5,491.43 <br /> Total 118303:8,195.94 <br />MANSFIELD OIL COMPANY 03/28/2022 118304 22955669 701-49800-212 DIESEL FUEL 2,569.15 <br />MANSFIELD OIL COMPANY 03/28/2022 118304 23082580 101-42110-212 UNLEADED FUEL Police Department 3,855.31 <br /> Total 118304:6,424.46 <br />MIELKE, RICHARD 03/28/2022 118305 2022.03 601-49400-489 MILAGE WATER SCHOOL Water 87.00 <br /> Total 118305:87.00 <br />MINNEAPOLIS OXYGEN COMPA 03/28/2022 118306 00089216 101-43000-415 ACETYLENE, OXYGEN Public Works Department 51.16 <br />MINNEAPOLIS OXYGEN COMPA 03/28/2022 118306 00089218 101-42110-221 MEDICAL OXYGEN Police Department 14.25 <br /> Total 118306:65.41 <br />Minnesota Secretary of State - No 03/28/2022 118307 2022.03 DIC 101-41300-433 ADMIN NOTARY Administration 120.00 <br /> Total 118307:120.00