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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121006:6,586.48 <br />MANSFIELD OIL COMPANY 04/24/2023 121007 24180690 701-49800-212 DIESEL FUEL 1,902.47 <br />MANSFIELD OIL COMPANY 04/24/2023 121007 24180703 701-49800-212 DIESEL FUEL 1,714.77 <br /> Total 121007:3,617.24 <br />METLIFE SMALL BUSINESS CE 04/24/2023 121008 MET042023 101-21709 DENTAL INSURANCE 5/23 2,933.49 <br /> Total 121008:2,933.49 <br />MHSRC/Range 04/24/2023 121009 337900-9896 101-42110-437 TRAINING - SHERMAN Police Department 635.00 <br /> Total 121009:635.00 <br />MINNEAPOLIS OXYGEN COMPA 04/24/2023 121010 00107520 101-42110-221 OXYGEN REFILL Police Department 141.17 <br /> Total 121010:141.17 <br />MINNESOTA OCCUPATIONAL H 04/24/2023 121011 420418 101-42110-319 NEW HIRE Police Department 78.00 <br /> Total 121011:78.00 <br />Minnesota Topsoil 04/24/2023 121012 1189 101-43000-489 CHIP BRUSH SITE 2480 CU Public Works Department 3,410.00 <br />Minnesota Topsoil 04/24/2023 121012 1189 101-43100-489 CHIP BRUSH SITE 2480 CU Brush Site 3,410.00 <br /> Total 121012:6,820.00 <br />NAVARRE HARDWARE 04/24/2023 121013 341177 101-42110-201 BATTERIES Police Department 19.47 <br />NAVARRE HARDWARE 04/24/2023 121013 341373 601-49400-227 TAPE MEASURE 200'34.99 <br /> Total 121013:54.46 <br />NCPERS GROUP LIFE INS.04/24/2023 121014 PERALIFE04 101-21710 PERA LIFE 5/2023 320.00 <br /> Total 121014:320.00 <br />Newegg Business Inc 04/24/2023 121015 1304431985 710-49970-221 DOCKING STATION 187.53 <br />Newegg Business Inc 04/24/2023 121015 1304436559 710-49970-221 INK FOR PLOTTER 412.00