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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119151:12,920.82 <br />MANSFIELD OIL COMPANY 07/25/2022 119152 23398088 701-49800-212 DIESEL FUEL 2,754.97 <br />MANSFIELD OIL COMPANY 07/25/2022 119152 23413054 101-45210-212 UNLEADED FUEL Golf Course 1,253.91 <br />MANSFIELD OIL COMPANY 07/25/2022 119152 23413312 101-45210-212 DIESEL FUEL Golf Course 1,922.03 <br /> Total 119152:5,930.91 <br />MEED, MICHAEL 07/25/2022 119153 2022.07 MEE 999-10015 UB REFUND - 2725 SHADYWOOD RD 46.46 <br /> Total 119153:46.46 <br />METROPOLITAN COUNCIL ENVI 07/25/2022 119154 0001142678 602-49450-383 WASTWATER SERVICE 8/2022 Sewer 59,036.55 <br /> Total 119154:59,036.55 <br />MEYER, BRUCE & NANCY 07/25/2022 119155 2022.07.18 999-10015 UB REFUND - 605 PARK LN 87.70 <br /> Total 119155:87.70 <br />MISSION COMMUNICATIONS LL 07/25/2022 119156 1066512 602-49450-406 ANNUAL ALARM SERVICE Sewer 9,265.43 <br /> Total 119156:9,265.43 <br />MN OCCUPATIONAL HEALTH LB 07/25/2022 119157 2022.06 101-42110-319 MEDICAL EXAM - JULIA KNAPEK Police Department 1,194.00 <br /> Total 119157:1,194.00 <br />MNSPECT LLC 07/25/2022 119158 9018 101-42400-310 JUNE BUILDING SERVICES Building & Zoning 127.50 <br /> Total 119158:127.50 <br />MOUND TRUE VALUE 07/25/2022 119159 181973 101-42110-404 CORD REEL Police Department 70.99 <br />MOUND TRUE VALUE 07/25/2022 119159 182004 101-42110-401 BULBS Police Department 29.98 <br />MOUND TRUE VALUE 07/25/2022 119159 182107 101-42110-240 MISC SUPPLIES Police Department 4.79 <br /> Total 119159:105.76 <br />MTI DISTRIBUTING INC 07/25/2022 119160 1352106-00 101-45210-404 IRRIGATION REPAIR Golf Course 1,048.01