Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119354:83.27 <br />MANSFIELD OIL COMPANY 08/22/2022 119355 23469714 701-49800-212 DIESEL FUEL 1,820.94 <br />MANSFIELD OIL COMPANY 08/22/2022 119355 23511596 101-42110-212 UNLEADED FUEL Police Department 5,241.72 <br />MANSFIELD OIL COMPANY 08/22/2022 119355 23511667 701-49800-212 DIESEL FUEL 944.48 <br /> Total 119355:8,007.14 <br />MCNEIL, SAM 08/22/2022 119356 2022.08 MC 999-10015 UB REFUND - 3422 LIVINGSTON AVE 14.01 <br /> Total 119356:14.01 <br />MERIDETH, MARYANN B 08/22/2022 119357 7132022 101-41410-104 2022 PRIMARY ELECTION Elections 38.50 <br /> Total 119357:38.50 <br />METROPOLITAN COUNCIL ENVI 08/22/2022 119358 0001143819 602-49450-383 WASTWATER SERVICE 9/2022 Sewer 59,036.55 <br /> Total 119358:59,036.55 <br />MHSRC/CVOT 08/22/2022 119359 629430-9111 101-42110-437 EVOC LAW ENFORCEMENT TRG-SONNEK AND Police Department 910.00 <br />MHSRC/CVOT 08/22/2022 119359 629430-9169 101-42110-437 EVOC LAW ENFORCEMENT TRG-HENNESSY AN Police Department 1,200.00 <br /> Total 119359:2,110.00 <br />MHSRC/Range 08/22/2022 119360 337900-9438 101-42110-437 EVOC LAW ENFORCEMENT TRG-CABLE Police Department 490.00 <br /> Total 119360:490.00 <br />MILLER TRUCKING & LANDSCA 08/22/2022 119361 2022.08 MIL 101-22205 ESCROW REFUND - SE22-05 70 MYRTLEWOOD 1,000.00 <br /> Total 119361:1,000.00 <br />MINNEAPOLIS OXYGEN COMPA 08/22/2022 119362 00096400 101-42110-221 OXYGEN Police Department 109.90 <br /> Total 119362:109.90 <br />MINUTEMAN PRESS 08/22/2022 119363 32656 101-41900-352 SUMMER NEWSLETTER Central Services 2,595.04