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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MACQUEEN EQUIPMENT LLC 11/13/2023 122268 P53550 602-49450-221 VACTOR HOSE REEL REPAIR PARTS Sewer 194.56 <br /> Total 122268:3,185.28 <br />MANSFIELD OIL COMPANY 11/13/2023 122269 24737198 701-49800-212 UNLEADED FUEL 1,321.38 <br />MANSFIELD OIL COMPANY 11/13/2023 122269 24737313 701-49800-212 UNLEADED FUEL 3,801.19 <br />MANSFIELD OIL COMPANY 11/13/2023 122269 24737382 701-49800-212 UNLEADED FUEL 672.47 <br />MANSFIELD OIL COMPANY 11/13/2023 122269 24774551 701-49800-212 UNLEADED FUEL 3,595.89 <br />MANSFIELD OIL COMPANY 11/13/2023 122269 24774552 701-49800-212 DIESEL FUEL 1,097.68 <br /> Total 122269:10,488.61 <br />MARTIN MARIETTA MATERIALS 11/13/2023 122270 40910393 101-43000-224 PATCHING Public Works Department 220.13 <br /> Total 122270:220.13 <br />METROPOLITAN COUNCIL ENVI 11/13/2023 122271 0001164382 602-49450-383 WASTWATER SERVICE 12/2023 Sewer 63,916.11 <br /> Total 122271:63,916.11 <br />MINNEAPOLIS OXYGEN COMPA 11/13/2023 122272 00117296 101-43000-415 ACETYLENE, OXYGEN Public Works Department 70.59 <br />MINNEAPOLIS OXYGEN COMPA 11/13/2023 122272 00117297 101-42110-221 MEDICAL OXYGEN/TANK FEE Police Department 141.17 <br /> Total 122272:211.76 <br />MINNETRISTA PUBLIC SAFETY 11/13/2023 122273 4TH QTR 20 101-43280-438 4TH QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 6,353.08 <br /> Total 122273:6,353.08 <br />MN CHIEF OF POLICE ASSN 11/13/2023 122274 14638 101-42110-437 TRAINING HENNESSY LEADERSHIP SCHOOL RI Police Department 65.00 <br /> Total 122274:65.00 <br />MNSCIA 11/13/2023 122275 EV00344 101-42110-437 MNSCIA TRAINING SCHULTZ Police Department 265.00 <br /> Total 122275:265.00 <br />MP Asphalt Maintenance 11/13/2023 122276 23220 101-43000-408 2023 ROADS CRACK SEALING Public Works Department 33,707.20