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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JEFF MCCALL CONSTRUCTION 12/12/2022 120193 2022.11 JEF 101-22205 REFUND BP NOT NEEDED LA22-53 1155 HERTID 700.00 <br />JEFF MCCALL CONSTRUCTION 12/12/2022 120193 2022.11 JEF 101-34420 REFUND BP NOT NEEDED LA22-53 1155 HERTID 325.00 <br /> Total 120193:1,025.00 <br />LANDGRAF, SCOTT 12/12/2022 120194 2022.12 LAN 999-10015 UB REFUND - 2475 DUNWOODY WAVE 191.16 <br /> Total 120194:191.16 <br />LEOWEBPROTECT.com 12/12/2022 120195 4212 101-42110-416 LICENSING Police Department 143.06 <br /> Total 120195:143.06 <br />MANSFIELD OIL COMPANY 12/12/2022 120196 23811550 101-42110-212 UNLEADED FUEL Police Department 3,371.66 <br />MANSFIELD OIL COMPANY 12/12/2022 120196 23811596 701-49800-212 DIESEL FUEL 2,076.36 <br /> Total 120196:5,448.02 <br />Metro Sales Inc 12/12/2022 120197 INV2170534 101-41900-322 SAME DAY SHIPPING - TONER Central Services 35.90 <br /> Total 120197:35.90 <br />METROPOLITAN AREA MANAG 12/12/2022 120198 1285 101-41300-433 ANNUAL MAMA DUES - EDWARDS Administration 45.00 <br /> Total 120198:45.00 <br />METROPOLITAN COUNCIL ENVI 12/12/2022 120199 0001148972 602-49450-383 WASTWATER SERVICE 01/2023 Sewer 63,916.11 <br /> Total 120199:63,916.11 <br />MIDWEST SEWER SERVICES 12/12/2022 120200 5562 101-42400-310 SEPTIC CONTRACTOR - PLAN REVIEW Building & Zoning 11,355.00 <br /> Total 120200:11,355.00 <br />MIELKE, RICHARD 12/12/2022 120201 2022.12 101-45210-226 BOOT REIMBURSEMENT (RICK MIELKE)Golf Course 250.00 <br /> Total 120201:250.00 <br />MINNEAPOLIS OXYGEN COMPA 12/12/2022 120202 00101962 101-43000-224 OXYGEN, ACETYLENE Public Works Department 68.31 <br />MINNEAPOLIS OXYGEN COMPA 12/12/2022 120202 00101963 101-42110-221 OXYGEN REFILL Police Department 113.85