02-12-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 11 Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 122843:700.00 LeadsOnline 02/12/2024 122844 409583 101-42110-311 INVESTIGATION SYSTEM SERVICE Police Department 4,037.00 Total 122844:4,037.00 LEAGUE OF MN CITIES INS TR 02/12/2024 122845 2024 RENE 703-49960-151 2024 1ST HALF WC INSURANCE 112,249.00 Total 122845:112,249.00 LINCOLN OF BLOOMINGTON 02/12/2024 122846 106169 101-42110-550 DTF SQUAD CAR - 2022 FORD EDGE Police Department 17,619.00 Total 122846:17,619.00 LOCALITY MEDIA, INC.02/12/2024 122847 4671 101-42260-319 SOFTWARE Fire Protection Services 9,200.00 Total 122847:9,200.00 MACQUEEN EQUIPMENT LLC 02/12/2024 122848 P24713 415-42260-580 GEAR FOR NEW FIREFIGHTERS 939.67 MACQUEEN EQUIPMENT LLC 02/12/2024 122848 P24913 415-42260-580 GEAR FOR NEW FIREFIGHTERS 757.00 MACQUEEN EQUIPMENT LLC 02/12/2024 122848 P24997 415-42260-580 GEAR FOR NEW FIREFIGHTERS 6,935.00 Total 122848:8,631.67 MANSFIELD OIL COMPANY 02/12/2024 122849 24942592 701-49800-212 UNLEADED FUEL 463.44 MANSFIELD OIL COMPANY 02/12/2024 122849 24997520 701-49800-212 UNLEADED FUEL 3,519.99 MANSFIELD OIL COMPANY 02/12/2024 122849 24997542 701-49800-212 DIESEL FUEL 1,245.94 MANSFIELD OIL COMPANY 02/12/2024 122849 25053352 701-49800-212 DIESEL FUEL 617.42 MANSFIELD OIL COMPANY 02/12/2024 122849 25053395 701-49800-212 UNLEADED FUEL 2,347.64 MANSFIELD OIL COMPANY 02/12/2024 122849 25053407 701-49800-212 UNLEADED FUEL 641.85 MANSFIELD OIL COMPANY 02/12/2024 122849 25053572 701-49800-212 UNLEADED FUEL 1,920.04 Total 122849:10,756.32 METROPOLITAN COUNCIL ENVI 02/12/2024 122850 0001167906 602-49450-383 WASTWATER SERVICE 3/2024 Sewer 64,223.79 Total 122850:64,223.79 MGX EQUIPMENT SERVICES LL 02/12/2024 122851 PSO051001-101-43000-222 SNOWPLOW UNDERBODY PARTS Public Works Department 2,595.03 21