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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121175:284.35 <br />MANSFIELD OIL COMPANY 05/22/2023 121176 24243926 101-42110-212 UNLEADED FUEL Police Department 4,429.08 <br />MANSFIELD OIL COMPANY 05/22/2023 121176 24243940 701-49800-212 DIESEL FUEL 580.35 <br /> Total 121176:5,009.43 <br />METROPOLITAN COUNCIL ENVI 05/22/2023 121177 0001156801 602-49450-383 WASTWATER SERVICE 06/2023 Sewer 63,916.11 <br /> Total 121177:63,916.11 <br />MIELKE, JUSTIN 05/22/2023 121178 05082023 601-49400-489 SAFETY BOOTS/ SEWER LICENSE 409.83 <br /> Total 121178:409.83 <br />MINNEAPOLIS OXYGEN COMPA 05/22/2023 121179 00108926 101-43000-224 OXYGEN, ACETYLENE Public Works Department 68.31 <br /> Total 121179:68.31 <br />MINNEAPOLIS PARK POLICE 05/22/2023 121180 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 1,110.83 <br /> Total 121180:1,110.83 <br />MINNETRISTA PUBLIC SAFETY 05/22/2023 121181 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 3,327.51 <br /> Total 121181:3,327.51 <br />MN DEPT OF HEALTH 05/22/2023 121182 05082023 601-49400-437 WATER LICENCE RENEWAL - D.J. 23.00 <br /> Total 121182:23.00 <br />NAVARRE HARDWARE 05/22/2023 121183 341723 602-49450-223 CARPET RUNNER, SUPPLIES FOR I AND I INSPE Sewer 43.47 <br /> Total 121183:43.47 <br />NELSON, JULIE 05/22/2023 121184 2023.05 NEL 999-10015 UB REFUND - 2460 SANDSTONE LN 37.86 <br /> Total 121184:37.86