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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MANSFIELD OIL COMPANY 07/11/2022 119051 23357232 701-49800-212 DIESEL FUEL 319.32 <br />MANSFIELD OIL COMPANY 07/11/2022 119051 23398075 101-42110-212 UNLEADED FUEL Police Department 3,098.91 <br /> Total 119051:11,463.63 <br />MASTEC 07/11/2022 119052 2022.07 MAS 101-22205 ESCROW REFUND - ROW21-12 3596 SHORELIN 1,500.00 <br /> Total 119052:1,500.00 <br />MCLEOD COUNTY RECORDER 07/11/2022 119053 2022.07 DIC 101-41900-441 NOTARY PUBLIC LIC - NOLA DICKHAUSEN Central Services 20.00 <br /> Total 119053:20.00 <br />Metro Sales Inc 07/11/2022 119054 INV2066605 710-49970-401 COPIERS - USAGE 03/19/22-6/18/22 100.02 <br />Metro Sales Inc 07/11/2022 119054 INV2066605 710-49970-401 COPIERS - LEASE 6/19/22 - 9/18/22 70.00 <br />Metro Sales Inc 07/11/2022 119054 INV2066606 710-49970-401 COPIERS - USAGE 3/19/22-6/18/22 1,596.29 <br />Metro Sales Inc 07/11/2022 119054 INV2066606 710-49970-401 COPIERS - LEASE 6/19/22 - 9/18/22 278.00 <br /> Total 119054:2,044.31 <br />METROPOLITAN COUNCIL ENVI 07/11/2022 119055 0001117811 602-49450-383 WASTWATER SERVICE 1/2021 Sewer 58,379.16 <br />METROPOLITAN COUNCIL ENVI 07/11/2022 119055 0001136611x 602-49450-383 WASTWATER SERVICE 4/2022 Sewer 59,036.55 <br /> Total 119055:117,415.71 <br />MEYER, BRUCE & NANCY 07/11/2022 119056 2022.07 MEY 999-10015 UB REFUND - 605 PARK LN 93.74 <br /> Total 119056:93.74 <br />MINNEAPOLIS OXYGEN COMPA 07/11/2022 119057 00094968 101-43000-415 ACETYLENE, OXYGEN Public Works Department 63.81 <br />MINNEAPOLIS OXYGEN COMPA 07/11/2022 119057 00094969 101-42110-221 O2 FILL Police Department 106.35 <br />MINNEAPOLIS OXYGEN COMPA 07/11/2022 119057 00094970 101-42110-221 MEDICAL OXYGEN Police Department 18.27 <br /> Total 119057:188.43 <br />MINNESOTA EQUIPMENT 07/11/2022 119058 P77040 701-49800-221 REPAIR PARTS UNIT 623 - VALVE 1,119.65 <br />MINNESOTA EQUIPMENT 07/11/2022 119058 P77041 701-49800-221 OIL / AIR FILTER UNIT 450 231.32 <br />MINNESOTA EQUIPMENT 07/11/2022 119058 P77350 701-49800-221 GASKETS FOR MOTOR REPAIR #623 9.37