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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127394:210.76 <br />HENNEPIN COUNTY ELECTION 12/19/2025 127395 25ORO 101-41410-221 2024 ELECTION EXPENSES Elections 553.75 <br />HENNEPIN COUNTY ELECTION 12/19/2025 127395 25ORO 101-41410-221 2026 EQUIPMENT MAINTENANCE Elections 1,770.00 <br />HENNEPIN COUNTY ELECTION 12/19/2025 127395 25ORO 101-33800 2025 CREDIT FROM STATE OF MN - VOTER FUN 1,726.44- <br /> Total 127395:597.31 <br />LAKETOWN ELECTRIC CORPO 12/19/2025 127396 42747 101-41900-404 PW LIGHTING Central Services 4,999.00 <br /> Total 127396:4,999.00 <br />MACQUEEN EQUIPMENT LLC 12/19/2025 127397 P59463 101-42260-403 DRAFT/STRAINER FOR LADDER 1 Fire Protection Services 1,213.41 <br />MACQUEEN EQUIPMENT LLC 12/19/2025 127397 P59550 101-42260-310 TURNOUT GEAR WASH DETERGENT Fire Protection Services 567.45 <br /> Total 127397:1,780.86 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178005 613-49830-212 DIESEL FUEL - GOLF COURSE Golf Course 828.26- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178112 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,783.86 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178180 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 1,601.35- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178184 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 923.98 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178186 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 1,783.68- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178189 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,278.32 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178191 613-49830-212 DIESEL FUEL - GOLF COURSE Golf Course 710.88- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178196 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,039.82- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178301 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 1,950.13- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178302 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 1,946.68- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178305 613-49830-212 DIESEL FUEL - GOLF COURSE Golf Course 1,015.41- <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178345 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 1,792.47 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178372 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,278.32 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178395 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,006.60 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178433 613-49830-212 DIESEL FUEL - GOLF COURSE Golf Course 797.69 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178583 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,188.63 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178588 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,185.18 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27178624 613-49830-212 DIESEL FUEL - GOLF COURSE Golf Course 1,110.81 <br />MANSFIELD OIL COMPANY 12/19/2025 127398 27287156 701-49800-212 UNLEADED GAS - PUBLIC WORKS LOCATION Fleet Services 4,485.39 <br /> Total 127398:10,955.04 <br />19