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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123130:1,053.71 <br />KODIAK POWER SOLUTIONS 03/22/2024 123131 13398009 602-49450-403 REPAIR GENERATOR LS #32 BRACKETTS POINT Sewer 1,761.61 <br /> Total 123131:1,761.61 <br />LAW ENFORCEMENT LABOR S 03/22/2024 123132 03.2024 DUE 101-21707 LELS DUES - LOCAL 168 03/2024 352.50 <br />LAW ENFORCEMENT LABOR S 03/22/2024 123132 03.2024 DUE 101-21707 LELS DUES - LOCAL 40 02/2024 1,410.00 <br /> Total 123132:1,762.50 <br />LEAGUE OF MINNESOTA CITIE 03/22/2024 123133 8856 703-49960-379 SEWER BACKUP CLAIM 341604 2,343.62 <br /> Total 123133:2,343.62 <br />LEAGUE OF MN CITIES 03/22/2024 123134 401537 101-43000-437 LOSS CONTROL WORKSHOP - DJ GOMAN Public Works Department 20.00 <br /> Total 123134:20.00 <br />LEOWEBPROTECT.com 03/22/2024 123135 8031654106 101-42110-433 MONTHLY SUBSCRIPTION 3/24 Police Department 143.06 <br /> Total 123135:143.06 <br />MACQUEEN EQUIPMENT LLC 03/22/2024 123136 P26831 415-42260-580 BOOTS FOR FIREFIGHTERS 4,647.98 <br />MACQUEEN EQUIPMENT LLC 03/22/2024 123136 P27052 415-42260-580 INTAKE VALVES FOR 2017 RESCUE PUMPER 4,287.20 <br />MACQUEEN EQUIPMENT LLC 03/22/2024 123136 W13183 701-49800-403 SWEEPER BI-YEARLY REHAB 13,009.10 <br /> Total 123136:21,944.28 <br />MATTIE LONEY PHOTOGRAPH 03/22/2024 123137 206032-0009 101-41110-437 OFFICER PHOTOS -2024 Mayor & Council 110.00 <br /> Total 123137:110.00 <br />METLIFE SMALL BUSINESS CE 03/22/2024 123138 METLIFE 03 101-15998 DENTAL INSURANCE 04/24 62.61 <br />METLIFE SMALL BUSINESS CE 03/22/2024 123138 METLIFE 03 101-21709 DENTAL INSURANCE 04/24 2,770.57 <br /> Total 123138:2,833.18 <br />Metro Sales Inc 03/22/2024 123139 INV2478704 710-49970-401 PLOTTER MACHINE DIAGNOSIS - MAGENTA INK 212.50 <br />18