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09-26-2022 Council Packet
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09-26-2022 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119675:143.06 <br />MACQUEEN EQUIPMENT 09/26/2022 119676 P44924 602-49450-222 REPAIR UNIT #713 VACTOR Sewer 223.89 <br /> Total 119676:223.89 <br />MANSFIELD OIL COMPANY 09/26/2022 119677 23511592 101-42110-212 UNLEADED FUEL Police Department 1,766.88 <br />MANSFIELD OIL COMPANY 09/26/2022 119677 23591021 101-45210-212 DIESEL FUEL Golf Course 1,435.82 <br />MANSFIELD OIL COMPANY 09/26/2022 119677 23591024 101-42110-212 UNLEADED FUEL Police Department 4,114.08 <br /> Total 119677:7,316.78 <br />MATT SILTALA 09/26/2022 119678 2022.09 101-42110-221 MISC PARTS Police Department 16.33 <br /> Total 119678:16.33 <br />Minnesota Topsoil 09/26/2022 119679 773 101-45200-223 BLACK DIRT Parks 940.00 <br /> Total 119679:940.00 <br />NAVARRE HARDWARE 09/26/2022 119680 338911 602-49450-489 WASP SPRAY FOR LIFT STATIONS Sewer 6.49 <br />NAVARRE HARDWARE 09/26/2022 119680 338923 602-49450-489 STARTING FLUID FOR #711 Sewer 7.49 <br />NAVARRE HARDWARE 09/26/2022 119680 339020 101-43050-489 SHIPPING FOR COPPER N LEAD Public Works - Spring Park 28.33 <br />NAVARRE HARDWARE 09/26/2022 119680 339037 601-49400-227 BOLTS FOR LUNDS METER Water 21.84 <br />NAVARRE HARDWARE 09/26/2022 119680 339114 601-49400-489 WATER SAMPLE SHIPPING Water 38.06 <br />NAVARRE HARDWARE 09/26/2022 119680 339117 601-49400-240 SCREW DRIVER FOR WATER METERS Water 4.49 <br />NAVARRE HARDWARE 09/26/2022 119680 339122 101-43050-489 SHIPPING FOR COPPER N LEAD Public Works - Spring Park 11.93 <br />NAVARRE HARDWARE 09/26/2022 119680 339147 601-49400-227 WATER MAIN SUPPLIES AT WALTORS PORT Water 15.36 <br /> Total 119680:133.99 <br />Newegg Business Inc 09/26/2022 119681 1304070193 710-49970-221 MONITORS - PLANNING 1,529.90 <br />Newegg Business Inc 09/26/2022 119681 1304073322 710-49970-221 MONITOR CABLES - PLANNING 149.94 <br />Newegg Business Inc 09/26/2022 119681 1304073334 710-49970-221 IPAD CAR CHARGERS 19.76 <br />Newegg Business Inc 09/26/2022 119681 1304076156 710-49970-221 IPAD CHARGERS 71.97 <br />Newegg Business Inc 09/26/2022 119681 1304078665 710-49970-221 DOCKING STATION - NATALIE 75.00 <br /> Total 119681:1,846.57
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