Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEAGUE OF MINNESOTA CITIE 10/09/2023 122076 2023 MEMB 101-41110-433 2023-2024 MEMBERSHIP - D. WALSH Mayor & Council 30.00 <br /> Total 122076:30.00 <br />LEAGUE OF MN CITIES 10/09/2023 122077 2023-2024 M 101-41110-433 2023-2024 MEMBERSHIP DUES - CITY OF ORON Mayor & Council 9,423.00 <br /> Total 122077:9,423.00 <br />MACQUEEN EQUIPMENT LLC 10/09/2023 122078 P20077 415-42260-550 FIRE HOSE FOR LADDER TRUCK 2,738.35 <br /> Total 122078:2,738.35 <br />MANSFIELD OIL COMPANY 10/09/2023 122079 24653068 701-49800-212 DIESEL FUEL 900.28 <br />MANSFIELD OIL COMPANY 10/09/2023 122079 24653645 701-49800-212 UNLEADED FUEL 3,601.89 <br />MANSFIELD OIL COMPANY 10/09/2023 122079 24653705 701-49800-212 UNLEADED FUEL 1,113.16 <br /> Total 122079:5,615.33 <br />METROPOLITAN COUNCIL ENVI 10/09/2023 122080 0001163225 602-49450-383 WASTWATER SERVICE 11/2023 Sewer 63,916.11 <br /> Total 122080:63,916.11 <br />MIDWEST SEWER SERVICES 10/09/2023 122081 5809 101-42400-310 SEPTIC CONTRACTOR - PLAN REVIEW Building & Zoning 4,140.00 <br /> Total 122081:4,140.00 <br />MINNEAPOLIS OXYGEN COMPA 10/09/2023 122082 00115907 101-43000-415 ACETYLENE, OXYGEN Public Works Department 68.31 <br />MINNEAPOLIS OXYGEN COMPA 10/09/2023 122082 00115908 101-42110-221 MEDICAL OXYGEN Police Department 136.62 <br />MINNEAPOLIS OXYGEN COMPA 10/09/2023 122082 00115909 101-42110-221 MEDICAL OXYGEN Police Department 19.77 <br /> Total 122082:224.70 <br />NAPA Auto Parts 10/09/2023 122083 3270-581291 701-49800-215 BRAKES / ROTORS FOR SQUADS 1,203.40 <br />NAPA Auto Parts 10/09/2023 122083 3270-581563 602-49450-240 SOCKET FOR SEWER CLEANOUTS Sewer 15.18 <br />NAPA Auto Parts 10/09/2023 122083 3270-581665 701-49800-215 BATTERY FOR 421 153.75 <br />NAPA Auto Parts 10/09/2023 122083 3270-581692 701-49800-215 BRAKES / ROTORS FOR SQUAD 268 694.56 <br />NAPA Auto Parts 10/09/2023 122083 3270-581766 701-49800-215 FUILD FILTERS 8.88 <br />NAPA Auto Parts 10/09/2023 122083 3270-581783 701-49800-215 FUEL FILTER, COOLANT GASKET 121.40 <br />NAPA Auto Parts 10/09/2023 122083 3270582068 101-42110-402 SQUAD MAINT/PARTS Police Department 179.92 <br />NAPA Auto Parts 10/09/2023 122083 3270-582102 101-42110-240 GARAGE SUPPLIES/REPAIRS Police Department 10.88