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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MANSFIELD OIL COMPANY 11/27/2023 122372 24822713 101-42110-212 UNLEADED FUEL Police Department 4,410.78 <br /> Total 122372:6,019.32 <br />MARTIN MARIETTA MATERIALS 11/27/2023 122373 40894787 101-43000-224 PATCHING COLD MIX Public Works Department 1,178.10 <br />MARTIN MARIETTA MATERIALS 11/27/2023 122373 41019340 101-43000-224 PATCHING Public Works Department 155.21 <br />MARTIN MARIETTA MATERIALS 11/27/2023 122373 41059635 101-43000-224 PATCHING Public Works Department 70.55 <br />MARTIN MARIETTA MATERIALS 11/27/2023 122373 41077054 101-43000-224 PATCHING Public Works Department 71.96 <br /> Total 122373:1,475.82 <br />MEB ENTERPRISE, INC 11/27/2023 122374 1287 601-49400-405 REPAIR ROADWAY AFTER WATER MAIN REPAIR 4,019.00 <br />MEB ENTERPRISE, INC 11/27/2023 122374 1288 601-49400-405 REPAIR ROADWAY AFTER WATER MAIN REPAIR 3,337.00 <br />MEB ENTERPRISE, INC 11/27/2023 122374 1289 601-49400-405 REPAIR ROADWAY AFTER WATER MAIN REPAIR 4,898.75 <br />MEB ENTERPRISE, INC 11/27/2023 122374 1290 601-49400-405 REPAIR ROADWAY AFTER WATER MAIN REPAIR 3,725.00 <br /> Total 122374:15,979.75 <br />METLIFE SMALL BUSINESS CE 11/27/2023 122375 METLIFE 111 101-15998 DENTAL INSURANCE 12/23 658.78 <br />METLIFE SMALL BUSINESS CE 11/27/2023 122375 METLIFE 111 101-21709 DENTAL INSURANCE 12/23 2,556.46 <br /> Total 122375:3,215.24 <br />Metro General Services, Inc. 11/27/2023 122376 SWP23-0000 101-32510 BP REFUND - SWP23-000038/2515 NORTH SHOR 51.00 <br /> Total 122376:51.00 <br />MINNEAPOLIS OXYGEN COMPA 11/27/2023 122377 00117298 101-42110-221 MEDICAL OXYGEN/TANK FEE/FINAL BILL FOR S Police Department 20.43 <br /> Total 122377:20.43 <br />MINNESOTA OCCUPATIONAL H 11/27/2023 122378 434979 101-42110-319 NEW HIRE/SCHWARZ PHYSICAL Police Department 747.00 <br /> Total 122378:747.00 <br />MINNESOTA STATE FIRE CHIEF 11/27/2023 122379 7021 101-42260-433 STATE FIRE CHIEFS DUES 2024 Fire Protection Services 100.00 <br /> Total 122379:100.00 <br />Minnesota Topsoil 11/27/2023 122380 2414 101-43000-408 BRUSH SITE GRINDING Public Works Department 2,598.75 <br />Orono City Council | Monday, November 27, 2023 | Page 19 of 79