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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121402:12,653.65 <br />MANSFIELD OIL COMPANY 06/26/2023 121403 24365339 701-49800-212 DIESEL FUEL 1,821.00 <br />MANSFIELD OIL COMPANY 06/26/2023 121403 24365347 101-42110-212 UNLEADED FUEL Police Department 5,683.15 <br /> Total 121403:7,504.15 <br />MARTIN MARIETTA MATERIALS 06/26/2023 121404 19830644 601-49400-227 BLACKTOP REPAIR FROM WATER BREAK SEDI 756.28 <br />MARTIN MARIETTA MATERIALS 06/26/2023 121404 38733450 101-43000-224 PATCHING Public Works Department 358.89 <br />MARTIN MARIETTA MATERIALS 06/26/2023 121404 38733463 101-43000-224 PATCHING Public Works Department 280.43 <br />MARTIN MARIETTA MATERIALS 06/26/2023 121404 38791887 101-43000-224 PATCHING Public Works Department 151.11 <br />MARTIN MARIETTA MATERIALS 06/26/2023 121404 39061676 101-43050-227 WATERMAIN/ GATE VALVE PATCHING BLACK LA Public Works - Spring Park 749.02 <br /> Total 121404:2,295.73 <br />METLIFE SMALL BUSINESS CE 06/26/2023 121405 Metlife06152 101-21709 DENTAL INSURANCE 5/23 2,838.23 <br /> Total 121405:2,838.23 <br />Metro Sales Inc 06/26/2023 121406 INV2306907 710-49970-401 COPIERS - LEASE 3/19/22 - 06/13/23 141.99 <br />Metro Sales Inc 06/26/2023 121406 INV2306941 710-49970-413 COPIERS - USAGE 3/19/23 - 06/13/23 2,121.19 <br /> Total 121406:2,263.18 <br />METROPOLITAN AREA MANAG 06/26/2023 121407 1577 101-41300-433 MAMA EVENT- EDWARDS Administration 25.00 <br /> Total 121407:25.00 <br />METROPOLITAN COUNCIL ENVI 06/26/2023 121408 0001158136 602-49450-383 WASTWATER SERVICE 07/2023 Sewer 63,916.11 <br /> Total 121408:63,916.11 <br />MINNEAPOLIS OXYGEN COMPA 06/26/2023 121409 00108927 101-42110-221 MEDICAL OXYGEN Police Department 136.62 <br />MINNEAPOLIS OXYGEN COMPA 06/26/2023 121409 00108928 101-42110-221 MEDICAL OXYGEN Police Department 19.77 <br /> Total 121409:156.39 <br />Minnesota Topsoil 06/26/2023 121410 1480 101-43000-408 SCREENING MATERIAL Public Works Department 2,142.00 <br />Minnesota Topsoil 06/26/2023 121410 1601 601-49400-405 SCREEN WATER MAIN SPOILS PILES 3,677.10