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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MANSFIELD OIL COMPANY 07/24/2023 121565 24447150 701-49800-212 DIESEL FUEL 1,560.22 <br /> Total 121565:6,561.75 <br />Mark Swenson 07/24/2023 121566 07.2023 Z22-101-22205 ESCROW REFUND - Z22-000030 2523 KELLY AVE 1,000.00 <br /> Total 121566:1,000.00 <br />MATT JOHNSON 07/24/2023 121567 2023.07 LA2 101-22205 ESCROW REFUND - LA23-000011 1015 WILDHUR 5,000.00 <br /> Total 121567:5,000.00 <br />METROPOLITAN COUNCIL ENVI 07/24/2023 121568 0001160294 602-49450-383 WASTWATER SERVICE 08/2023 Sewer 63,916.11 <br /> Total 121568:63,916.11 <br />MINNEAPOLIS OXYGEN COMPA 07/24/2023 121569 00111723 101-42110-221 MEDICAL OXYGEN Police Department 19.77 <br /> Total 121569:19.77 <br />MINNESOTA EQUIPMENT 07/24/2023 121570 P05780 701-49800-403 ALTENATOR BRACKET UNIT 623 76.82 <br /> Total 121570:76.82 <br />MINUTEMAN PRESS 07/24/2023 121571 34691 101-41900-352 NEWSLETTER Central Services 2,731.51 <br /> Total 121571:2,731.51 <br />MISSION COMMUNICATIONS LL 07/24/2023 121572 1077979 602-49450-489 MISSION ANNUAL SERVICE Sewer 9,189.00 <br /> Total 121572:9,189.00 <br />MN DEPT OF PUBLIC SAFETY 07/24/2023 121573 2717000062 601-49400-404 HAZARDOUS CHEMICAL INVENTORY FEE 2020 25.00 <br /> Total 121573:25.00 <br />MNSPECT LLC 07/24/2023 121574 0101344-IN 101-42400-310 STATE PLAN REVIEW Building & Zoning 30.00 <br />MNSPECT LLC 07/24/2023 121574 0101374-IN 101-42400-310 STATE PLAN REVIEW Building & Zoning 437.50