Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 10/10/2022 119751 12843 601-49400-223 SHORT SHOVEL FOR WATER DIG Water 31.99 <br />GOPHER ACE 10/10/2022 119751 12844 601-49400-227 SHORT SHOVEL FOR WATER DIG Water 31.99 <br />GOPHER ACE 10/10/2022 119751 12862 701-49800-215 GALVANIZED PIPE TO REPAIR 432 48.98 <br />GOPHER ACE 10/10/2022 119751 12864 101-45200-221 MOUNTING SCREWS FOR CONTROL PANEL Parks 5.56 <br />GOPHER ACE 10/10/2022 119751 12898 101-41900-223 BRUSH TO CLEAN SHOP FLOOR Central Services 13.99 <br />GOPHER ACE 10/10/2022 119751 12923 101-45200-221 WIRE FOR PUMP Parks 11.12 <br /> Total 119751:143.63 <br />H & L MESABI 10/10/2022 119752 10579 101-43000-221 CUTTING EDGE BACKHOE BUCKET Public Works Department 371.00 <br /> Total 119752:371.00 <br />HOLIDAY COMPANIES 10/10/2022 119753 07960110220 101-42110-402 SQUAD WASHES Police Department 220.00 <br /> Total 119753:220.00 <br />JR'S ADVANCED RECYCLERS 10/10/2022 119754 108351 603-49500-442 FALL CLEAN UP 2022 - TIRES ONLY 133.00 <br /> Total 119754:133.00 <br />KANNA, RYAN & PAULA 10/10/2022 119755 2022.09 KAN 999-10015 UB REFUND - 2920 CASCO POINT RD 169.32 <br /> Total 119755:169.32 <br />MANSFIELD OIL COMPANY 10/10/2022 119756 23543127 101-42110-212 UNLEADED FUEL Police Department 736.09 <br />MANSFIELD OIL COMPANY 10/10/2022 119756 23564561 101-42110-212 UNLEADED FUEL Police Department 1,010.58 <br />MANSFIELD OIL COMPANY 10/10/2022 119756 23622002 101-42110-212 UNLEADED FUEL Police Department 3,430.09 <br />MANSFIELD OIL COMPANY 10/10/2022 119756 23622347 101-42110-212 UNLEADED FUEL Police Department 1,127.62 <br />MANSFIELD OIL COMPANY 10/10/2022 119756 23622698 101-45210-212 DIESEL FUEL Golf Course 850.27 <br /> Total 119756:7,154.65 <br />MASTEC 10/10/2022 119757 2022.07 MAS 101-22205 ESCROW REFUND - ROW21-12 3596 SHORELIN 1,500.00 <br /> Total 119757:1,500.00 <br />Metro Sales Inc 10/10/2022 119758 INV2127104 710-49970-401 COPIERS - LEASE 9/19/22 - 12/18/22 77.00 <br />Metro Sales Inc 10/10/2022 119758 INV2127104 710-49970-401 COPIERS - USAGE 6/19/22-9/18/22 93.37 <br />Metro Sales Inc 10/10/2022 119758 INV2127105 710-49970-401 COPIERS - LEASE 6/19/22 - 9/18/22 306.00