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City of Orono Check Register - COUNCIL REPORT Page: 25 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MANSFIELD OIL COMPANY 01/08/2024 122673 24942212 701-49800-212 DIESEL FUEL 833.86 <br />MANSFIELD OIL COMPANY 01/08/2024 122673 24942584 701-49800-212 UNLEADED FUEL 8,011.48 <br /> Total 122673:8,845.34 <br />METRO CHIEF FIRE OFFICERS 01/08/2024 122674 2024 DUES 101-42260-433 ANNUAL DUES FOR METRO CHIEFS 2024 Fire Protection Services 100.00 <br /> Total 122674:100.00 <br />MINNEAPOLIS OXYGEN COMPA 01/08/2024 122675 00120103 101-43000-415 ACETYLENE, OXYGEN Public Works Department 76.30 <br />MINNEAPOLIS OXYGEN COMPA 01/08/2024 122675 00120104 101-42110-221 MEDICAL OXYGEN Police Department 150.60 <br /> Total 122675:226.90 <br />OAK RIDGE PET BOARDING 01/08/2024 122676 S012945 101-42110-317 ANNUAL CONTRACT FEE- DOG BOARDING/CAR Police Department 1,100.00 <br /> Total 122676:1,100.00 <br />OPD BUSINESS SOLUTIONS LL 01/08/2024 122677 3429417340 101-42110-201 OFFICE SUPPLIES Police Department 9.51 <br /> Total 122677:9.51 <br />PERFORMANCE PLUS LLC dba 01/08/2024 122678 123867 101-42260-305 MEDICAL EVAL FOR JASON HUBER Fire Protection Services 516.00 <br /> Total 122678:516.00 <br />POWERDMS, INC.01/08/2024 122679 INV-44182 101-42110-416 POWERDMS/TIME SUBSCRIPTION Police Department 9,899.10 <br /> Total 122679:9,899.10 <br />PRECISION UTILITIES 01/08/2024 122680 1069 601-49400-405 WATER M AIN BREAK @ 2813 CASCO POINT 7,197.50 <br /> Total 122680:7,197.50 <br />QUADIENT INC 01/08/2024 122681 Q1125067 101-41900-401 POSTAGE MACHING LEASE 1.28.24 - 04.27.24 Central Services 878.94 <br /> Total 122681:878.94 <br />RITEWAY BUSINESS FORMS 01/08/2024 122682 23-85274 101-41900-201 W-2'S & 1099'S Central Services 401.98 <br />43