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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118937:843.34 <br />MANSFIELD OIL COMPANY 06/27/2022 118938 23322312 101-42110-212 UNLEADED FUEL Police Department 5,241.72 <br />MANSFIELD OIL COMPANY 06/27/2022 118938 23322480 701-49800-212 DIESEL FUEL 797.81 <br /> Total 118938:6,039.53 <br />METROPOLITAN COUNCIL ENVI 06/27/2022 118939 0001141196 602-49450-383 WASTWATER SERVICE 7/2022 Sewer 59,036.55 <br /> Total 118939:59,036.55 <br />Minnesota Topsoil 06/27/2022 118940 288 101-43000-408 TREE STUMP DISPOSAL Public Works Department 80.00 <br />Minnesota Topsoil 06/27/2022 118940 290 101-43000-408 TREE STUMP DISPOSAL Public Works Department 80.00 <br />Minnesota Topsoil 06/27/2022 118940 316 101-43000-408 TREE STUMP DISPOSAL Public Works Department 160.00 <br />Minnesota Topsoil 06/27/2022 118940 336 101-43000-408 TREE STUMP DISPOSAL Public Works Department 120.00 <br />Minnesota Topsoil 06/27/2022 118940 426 101-45200-223 BLACK DIRT Parks 470.00 <br /> Total 118940:910.00 <br />MNSPECT LLC 06/27/2022 118941 8991 101-42400-310 MAY BUILDING SERVICES Building & Zoning 551.25 <br /> Total 118941:551.25 <br />MOUND TRUE VALUE 06/27/2022 118942 181418 101-42110-240 SCREWS/NUTS/BOLTS Police Department 17.18 <br /> Total 118942:17.18 <br />NAVARRE HARDWARE 06/27/2022 118943 337404 101-43000-224 MAILBOX HANDLE Public Works Department 7.56 <br />NAVARRE HARDWARE 06/27/2022 118943 337516 101-43000-212 OIL 2CYCLE Public Works Department 40.98 <br /> Total 118943:48.54 <br />Navarre Minnoco 06/27/2022 118944 2022-06 701-49800-212 NON OXY FUEL 48.73 <br /> Total 118944:48.73 <br />NCPERS GROUP LIFE INS.06/27/2022 118945 NCPERS061 101-21710 PERA LIFE 07/2022 320.00 <br />NCPERS GROUP LIFE INS.06/27/2022 118945 NCPERS061 101-21710 PERA LIFE 04/2022 OPEN BALANCE 32.00