03-21-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 3/14/2023 - 3/20/2023 Mar 16, 2023 01:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 120817:236.50 JESSICA RASMUSSEN 03/20/2023 120818 2023.03 101-42110-201 OFFICE SUPPLIES Police Department 10.20 Total 120818:10.20 JOHNSON FITNESS & WELLNE 03/20/2023 120819 22-040218 101-42110-221 GYM MAINTENANCE Police Department 359.00 Total 120819:359.00 Jon Ressler 03/20/2023 120820 2023.03 999-10016 OVER PYMT FOR INVOICE LA22-17 302.50 Total 120820:302.50 KYLE KIRSCHNER 03/20/2023 120821 2023.03 101-42110-226 CLOTHING REIMBURSEM -KIRSCHNERENT Police Department 373.94 Total 120821:373.94 LANO EQUIPMENT INC 03/20/2023 120822 03-979741 101-45200-404 EQUIPMENT REPAIR Parks 242.27 Total 120822:242.27 MACQUEEN EQUIPMENT LLC 03/20/2023 120823 P08588 405-48500-580 UPGRADE/REPLACEMENT PARTS FOR #505 1,349.00 MACQUEEN EQUIPMENT LLC 03/20/2023 120823 P08628 405-48500-580 UPGRADE/REPLACEMENT PARTS FOR #505 9,142.56 MACQUEEN EQUIPMENT LLC 03/20/2023 120823 W11631 602-49450-403 713 REFRIB REVIEW AND REPAIR Sewer 1,032.72 Total 120823:11,524.28 MANSFIELD OIL COMPANY 03/20/2023 120824 24070165 101-45210-212 UNLEADED FUEL Golf Course 507.02 MANSFIELD OIL COMPANY 03/20/2023 120824 24070190 101-45210-212 DIESEL FUEL Golf Course 1,234.58 MANSFIELD OIL COMPANY 03/20/2023 120824 24095141 701-49800-212 DIESEL FUEL 3,113.38 MANSFIELD OIL COMPANY 03/20/2023 120824 34095142 101-42110-212 UNLEADED FUEL Police Department 4,290.59 MANSFIELD OIL COMPANY 03/20/2023 120824 34095155 701-49800-212 DIESEL FUEL 897.97 MANSFIELD OIL COMPANY 03/20/2023 120824 MNPLY1390 101-42110-212 UNLEADED FUEL Police Department 147.13 Total 120824:10,190.67 METROPOLITAN COUNCIL ENVI 03/20/2023 120825 0001152922 602-49450-383 WASTWATER SERVICE 04/2023 Sewer 63,916.11