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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEAGUE OF MN CITIES INS TR 11/14/2022 119981 2022.10.28 703-49960-378 FIREWORKS COVERAGE 250.00 <br />LEAGUE OF MN CITIES INS TR 11/14/2022 119981 WC 1000294 703-49960-151 2021 WORKERS' COMP AUDIT 3,627.00 <br /> Total 119981:3,877.00 <br />LEOWEBPROTECT.com 11/14/2022 119982 4147 101-42110-416 LICENSING Police Department 143.06 <br /> Total 119982:143.06 <br />LOGIS 11/14/2022 119983 52803 710-49970-401 NETWORK MAINT 9-2022 845.00 <br /> Total 119983:845.00 <br />LUBE TECH ESI 11/14/2022 119984 3059033 101-41900-221 FUEL PUMP SPARE PARTS Central Services 551.17 <br /> Total 119984:551.17 <br />MANSFIELD OIL COMPANY 11/14/2022 119985 23698043 101-45210-212 DIESEL FUEL Golf Course 1,125.02 <br />MANSFIELD OIL COMPANY 11/14/2022 119985 23698099 101-42110-212 UNLEADED FUEL Police Department 836.93 <br />MANSFIELD OIL COMPANY 11/14/2022 119985 23698115 101-42110-212 UNLEADED FUEL Police Department 3,652.29 <br />MANSFIELD OIL COMPANY 11/14/2022 119985 23745954 101-45210-212 DIESEL FUEL Golf Course 2,204.48 <br />MANSFIELD OIL COMPANY 11/14/2022 119985 23745980 101-42110-212 UNLEADED FUEL Police Department 3,937.89 <br /> Total 119985:11,756.61 <br />METROPOLITAN COUNCIL ENVI 11/14/2022 119986 0001122175 601-49400-441 2021 WASTEWATER DISCHARGE - OVER SAC B Water 1,017.41 <br />METROPOLITAN COUNCIL ENVI 11/14/2022 119986 0001142056 601-49400-441 2022 WASTEWATER DISCHARGE - OVER SAC B Water 1,393.86 <br />METROPOLITAN COUNCIL ENVI 11/14/2022 119986 0001147816 602-49450-383 WASTWATER SERVICE 12/2022 Sewer 59,036.55 <br /> Total 119986:61,447.82 <br />MIDWAY FORD COMPANY 11/14/2022 119987 132420 405-48500-550 FORD F250 UNIT 407 34,991.21 <br /> Total 119987:34,991.21 <br />MINNEAPOLIS OXYGEN COMPA 11/14/2022 119988 00100580 101-43000-224 OXYGEN, ACETYLENE Public Works Department 65.94 <br />MINNEAPOLIS OXYGEN COMPA 11/14/2022 119988 00100581 101-42110-221 OXYGEN Police Department 109.90 <br />MINNEAPOLIS OXYGEN COMPA 11/14/2022 119988 20255748 101-42110-221 O2 Police Department 65.08 <br />MINNEAPOLIS OXYGEN COMPA 11/14/2022 119988 ACETYLENE 101-42110-221 MEDICAL OXYGEN Police Department 18.88