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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/10/2023 - 10/23/2023 Oct 19, 2023 12:22PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Amount <br />Total 122147: <br />1,654.24 <br />LEAGUE OF MN CITIES INS TR <br />10/23/2023 <br />122148 <br />8552 <br />703-49960-379 <br />SPRING PARK WATERMAIN - FAILED LOCATE <br />768.98 <br />Total 122148: <br />768.98 <br />LEOWEBPROTECT.com <br />10/23/2023 <br />122149 <br />4945 <br />101-42110-433 <br />MONTHLY SUBSCRIPTION 10/23 <br />Police Department <br />143.06 <br />Total 122149: <br />143.06 <br />MANSFIELD OIL COMPANY <br />10/23/2023 <br />122150 <br />24690708 <br />701-49800-212 <br />DIESEL FUEL <br />573.85 <br />MANSFIELD OIL COMPANY <br />10/23/2023 <br />122150 <br />24690710 <br />701-49800-212 <br />UNLEADED FUEL <br />4,404.90 <br />MANSFIELD OIL COMPANY <br />10/23/2023 <br />122150 <br />24715613 <br />701-49800-212 <br />DIESEL FUEL <br />819.95 <br />Total 122150: <br />5,798.70 <br />MARTINSON, DANIEL <br />10/23/2023 <br />122151 <br />LA23-000026 <br />101-22205 <br />ESCROW REFUND - LA23-000026 - 2605 NORTH <br />700.00 <br />Total 122151: <br />700.00 <br />METLIFE SMALL BUSINESS CE <br />10/23/2023 <br />122152 <br />METLIFE 10 <br />101-15998 <br />DENTAL INSURANCE 11/23 <br />62.61 <br />METLIFE SMALL BUSINESS CE <br />10/23/2023 <br />122152 <br />METLIFE 10 <br />101-21709 <br />DENTAL INSURANCE 11/23 <br />2,493.88 <br />Total 122152: <br />2,556.49 <br />Minnesota Pollution Control Agen <br />10/23/2023 <br />122153 <br />2023.CONF. <br />602-49450-437 <br />WASTEWATER CERTIFICATION RENEWAL - B. M <br />Sewer <br />390.00 <br />Total 122153: <br />390.00 <br />MINNESOTA TROPHIES & GIFT <br />10/23/2023 <br />122154 <br />48711 <br />101-42110-201 <br />PLAQUE ENGRAVING <br />Police Department <br />77.00 <br />Total 122154: <br />77.00 <br />MINT ROOFING INC <br />10/23/2023 <br />122155 <br />4004 <br />101-42110-404 <br />BUILDING REPAIR/ROOF LEAK <br />Police Department <br />302.46 <br />Total 122155: <br />302.46 <br />MOTOROLA <br />10/23/2023 <br />122156 <br />8281727742 <br />101-42110-403 <br />MOTOROLA SOLUTIONSNG700 MOUNTS <br />Police Department <br />138.00 <br />