09-23-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 124374:64.00 JLR GARAGE DOOR SERVICE I 09/23/2024 124375 5345 101-42110-404 PD GARAGE DOOR REPAIR - ADD KEY PAD AT F Police Department 150.00 JLR GARAGE DOOR SERVICE I 09/23/2024 124375 5345 101-41900-404 ADD KEY PAD AT FD HQ Central Services 60.00 Total 124375:210.00 JOHNSON CONTROLS FIRE PR 09/23/2024 124376 24318027 101-41900-404 PW WET SPRINKLER SYSTEM Central Services 719.40 JOHNSON CONTROLS FIRE PR 09/23/2024 124376 24318074 101-41900-404 ANNUAL FIRE ALARM MONITORING & SPRINKLE Central Services 719.40 Total 124376:1,438.80 KODIAK POWER SOLUTIONS 09/23/2024 124377 15872064 602-49450-403 SEWER REPAIRS TO LIFT STATION #7 GENERAT Sewer 8,529.23 KODIAK POWER SOLUTIONS 09/23/2024 124377 15872064 703-49960-379 SEWER REPAIRS TO LIFT STATION #7 GENERAT 2,500.00 Total 124377:11,029.23 LANO EQUIPMENT INC 09/23/2024 124378 03-1094763 101-43000-415 RENTAL EXCAVATOR Public Works Department 3,500.00 LANO EQUIPMENT INC 09/23/2024 124378 03-1101841 101-43000-415 RENTAL EXCAVATOR Public Works Department 1,750.00- Total 124378:1,750.00 LAW ENFORCEMENT LABOR S 09/23/2024 124379 09.19.24 LEL 101-21707 LELS DUES - LOCAL 168 09/2024 352.50 LAW ENFORCEMENT LABOR S 09/23/2024 124379 09.19.24 LEL 101-21707 LELS DUES - LOCAL 40 09/2024 1,375.66 Total 124379:1,728.16 LEAGUE OF MN CITIES 09/23/2024 124380 411227 101-41110-433 MEMBERSHIP DUES - CITY OF ORONO 9/1/24-12 Mayor & Council 3,307.00 Total 124380:3,307.00 LEO WEB PROTECT INC.09/23/2024 124381 8060647247 101-42110-416 MONTHLY SUBSCRIPTION 9/24 Police Department 143.06 Total 124381:143.06 MACQUEEN EQUIPMENT LLC 09/23/2024 124382 P35380 415-42260-580 TURNOUT GEAR 8,390.20 MACQUEEN EQUIPMENT LLC 09/23/2024 124382 P59576 701-49800-221 EQUIPMENT PARTS Fleet Services 3,090.63 17