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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MANSFIELD OIL COMPANY 02/13/2023 120569 23969296 101-42110-212 UNLEADED FUEL Police Department 2,213.31 <br />MANSFIELD OIL COMPANY 02/13/2023 120569 23969319 701-49800-212 DIESEL FUEL 1,141.78 <br /> Total 120569:5,649.04 <br />METLIFE SMALL BUSINESS CE 02/13/2023 120570 METLIFE020 101-21709 DENTAL INSURANCE 1/23 5,673.77 <br /> Total 120570:5,673.77 <br />METROPOLITAN COUNCIL ENVI 02/13/2023 120571 0001151498 602-49450-383 WASTWATER SERVICE 03/2023 Sewer 63,916.11 <br /> Total 120571:63,916.11 <br />MINNEAPOLIS OXYGEN COMPA 02/13/2023 120572 00104742 101-43000-224 OXYGEN, ACETYLENE Public Works Department 70.59 <br />MINNEAPOLIS OXYGEN COMPA 02/13/2023 120572 00104743 101-42110-221 OXYGEN Police Department 132.07 <br />MINNEAPOLIS OXYGEN COMPA 02/13/2023 120572 00104744 101-43000-415 ACETYLENE, OXYGEN Public Works Department 20.43 <br /> Total 120572:223.09 <br />MINNETONKA SPORTSMEN INC 02/13/2023 120573 3272 101-42110-433 GUN CLUB DUES PASSIVE MEMBERSHIP DUES Police Department 250.00 <br /> Total 120573:250.00 <br />MINUTEMAN PRESS 02/13/2023 120574 33654 101-41900-352 WINTER NEWSLETTER Central Services 2,531.44 <br /> Total 120574:2,531.44 <br />MN CHIEF OF POLICE ASSN 02/13/2023 120575 13718 101-42110-433 MEMBERSHIPS Police Department 434.00 <br />MN CHIEF OF POLICE ASSN 02/13/2023 120575 14174 101-42110-437 TRAINING Police Department 525.00 <br />MN CHIEF OF POLICE ASSN 02/13/2023 120575 14204 101-42110-437 TRAINING HENNESSY Police Department 725.00 <br /> Total 120575:1,684.00 <br />MN LAW ENFORCEMENT EXPL 02/13/2023 120576 5221 101-42110-229 EXPLORERS Police Department 150.00 <br /> Total 120576:150.00 <br />MN OCCUPATIONAL HEALTH LB 02/13/2023 120577 419265 101-42110-319 PHYSICAL LYREK Police Department 697.00