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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121970:1,554.94 <br />MACQUEEN EQUIPMENT LLC 09/25/2023 121971 p52541 651-49910-402 SWEEPER REAR CURTAIN Storm Water 325.50 <br />MACQUEEN EQUIPMENT LLC 09/25/2023 121971 P52596 602-49450-403 REPAIR VACTOR VACUUM PIPE Sewer 1,294.58 <br />MACQUEEN EQUIPMENT LLC 09/25/2023 121971 P52609 651-49910-221 DIRT SHOES FOR SWEEPER Storm Water 295.93 <br /> Total 121971:1,916.01 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24536394 101-42110-212 UNLEADED FUEL Police Department 5,553.78 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24536484 701-49800-212 DIESEL FUEL 1,510.94 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24567385 101-42110-212 UNLEADED FUEL Police Department 2,652.34 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24567404 101-42110-212 UNLEADED FUEL Police Department 2,423.19 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24567427 701-49800-212 DIESEL FUEL 659.10 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24579108 101-45210-212 UNLEADED FUEL Golf Course 1,366.37 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24608402 701-49800-212 DIESEL FUEL 1,180.64 <br />MANSFIELD OIL COMPANY 09/25/2023 121972 24608404 701-49800-212 UNLEADED FUEL 4,604.20 <br /> Total 121972:19,950.56 <br />MARTIN MARIETTA MATERIALS 09/25/2023 121973 39982890 101-43000-224 PATCHING Public Works Department 213.06 <br />MARTIN MARIETTA MATERIALS 09/25/2023 121973 40029791 101-43000-224 PATCHING Public Works Department 146.04 <br />MARTIN MARIETTA MATERIALS 09/25/2023 121973 40079845 101-43000-224 PATCHING Public Works Department 151.84 <br />MARTIN MARIETTA MATERIALS 09/25/2023 121973 40216542 101-43050-227 WATERMAIN/ GATE VALVE PATCHING BLACK LA Public Works - Spring Park 358.39 <br /> Total 121973:869.33 <br />MATTIE LONEY PHOTOGRAPH 09/25/2023 121974 206032-0006 101-41110-437 DEPARTMENT PHOTOS -2023 Mayor & Council 1,015.00 <br /> Total 121974:1,015.00 <br />METLIFE SMALL BUSINESS CE 09/25/2023 121975 METLIFE 09 101-21709 DENTAL INSURANCE 09/23 2,537.20 <br />METLIFE SMALL BUSINESS CE 09/25/2023 121975 METLIFE 09 101-15998 DENTAL INSURANCE 09/23 95.26 <br /> Total 121975:2,632.46 <br />MINNEAPOLIS OXYGEN COMPA 09/25/2023 121976 0114510 101-43000-415 ACETYLENE, OXYGEN Public Works Department 70.59 <br /> Total 121976:70.59