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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 7/25/2023 - 8/14/2023 Aug 10, 2023 03:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LUBE TECH ESI 08/14/2023 121696 3255915 701-49800-213 PICK UP USED OIL 130.00 <br /> Total 121696:130.00 <br />MACQUEEN EQUIPMENT LLC 08/14/2023 121697 P08588 - PA 415-42260-550 LADDER TRUCK PARTS 270.00 <br />MACQUEEN EQUIPMENT LLC 08/14/2023 121697 P08706 601-49400-227 PART FOR LADDER TRUCK 1,312.78 <br /> Total 121697:1,582.78 <br />MANSFIELD OIL COMPANY 08/14/2023 121698 24486149 101-42110-212 UNLEADED FUEL Police Department 3,260.58 <br />MANSFIELD OIL COMPANY 08/14/2023 121698 24486150 701-49800-212 DIESEL FUEL 1,611.55 <br />MANSFIELD OIL COMPANY 08/14/2023 121698 24486157 101-42110-212 UNLEADED FUEL Police Department 2,739.78 <br /> Total 121698:7,611.91 <br />MARTIN MARIETTA MATERIALS 08/14/2023 121699 39632172 101-43000-224 PATCHING Public Works Department 111.15 <br /> Total 121699:111.15 <br />MEB ENTERPRISE, INC 08/14/2023 121700 1251 101-43000-408 REPAIR WALL DAMAGED Public Works Department 6,860.00 <br />MEB ENTERPRISE, INC 08/14/2023 121700 1252 601-49400-405 REPAIR ROADWAY AFTER WATER MAIN REPAIR 3,411.00 <br />MEB ENTERPRISE, INC 08/14/2023 121700 1254 101-43000-408 REPAIR SPILLWAY/CURB Public Works Department 8,500.00 <br /> Total 121700:18,771.00 <br />METROPOLITAN COUNCIL ENVI 08/14/2023 121701 0001160660 602-49450-383 WASTWATER SERVICE 09/2023 Sewer 63,916.11 <br /> Total 121701:63,916.11 <br />MICHAEL CLARK 08/14/2023 121702 2023.08 LA2 101-22205 ESCROW REFUND - LA23-000022 565 LEAF STR 700.00 <br /> Total 121702:700.00 <br />MINNEAPOLIS OXYGEN COMPA 08/14/2023 121703 00113117 101-43000-415 ACETYLENE, OXYGEN Public Works Department 70.59 <br />MINNEAPOLIS OXYGEN COMPA 08/14/2023 121703 00113118 101-42110-221 OXYGEN REFILL Police Department 141.17 <br />MINNEAPOLIS OXYGEN COMPA 08/14/2023 121703 00113119 101-42110-221 MEDICAL OXYGEN Police Department 20.43 <br />MINNEAPOLIS OXYGEN COMPA 08/14/2023 121703 20285778 101-42110-221 MEDICAL OXYGEN Police Department 115.04 <br /> Total 121703:347.23