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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/13/2026 - 1/26/2026 Jan 21, 2026 02:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127551:455.00 <br />ISTATE TRUCK INC.01/26/2026 127552 C242958575:701-49800-222 426 REAR DIFFERENTIAL Fleet Services 5,323.22 <br /> Total 127552:5,323.22 <br />LAKE MINNETONKA SWAT 01/26/2026 127553 2026 SWAY 101-42110-433 2026 SWAT MEMBERSHIPS Police Department 6,000.00 <br /> Total 127553:6,000.00 <br />LAKE MTKA CONSERVATION DI 01/26/2026 127554 2026Q1ORO 651-49910-433 1ST QTR 2026 LEVY PMT Storm Water 15,090.00 <br /> Total 127554:15,090.00 <br />LANO EQUIPMENT INC 01/26/2026 127555 03-1211589 101-45200-221 UNIT 604 DRIVERS SIDE WINDOW ASSEMBLY A Parks 554.39 <br /> Total 127555:554.39 <br />LAW ENFORCEMENT LABOR S 01/26/2026 127556 01.2026 DUE 101-21707 LELS DUES - LOCAL 168 01/2026 365.00 <br />LAW ENFORCEMENT LABOR S 01/26/2026 127556 01.2026 DUE 101-21707 LELS DUES - LOCAL 40 01/2026 1,205.42 <br /> Total 127556:1,570.42 <br />LeadsOnline 01/26/2026 127557 423109 101-42110-311 INVESTIGATION SYSTEM SERVICE 3/1/26-2/28/2 Police Department 4,324.00 <br /> Total 127557:4,324.00 <br />LEAGUE OF MN CITIES 01/26/2026 127558 440251 101-42110-437 ANNUAL MEMBERSHIP -PEACE OFFICER PATR Police Department 2,970.00 <br />LEAGUE OF MN CITIES 01/26/2026 127558 440418 651-49910-433 MN CITIES STORMWATER COALITION Storm Water 960.00 <br />LEAGUE OF MN CITIES 01/26/2026 127558 442788 101-43000-437 LOSS CONTROL WORKSHOP - DJ GOMAN Public Works Department 20.00 <br /> Total 127558:3,950.00 <br />LEAGUE OF MN CITIES INS TR 01/26/2026 127559 01.2026 400 101-13200 SHORELINE FIRE DEPARTMENT WORKERS' CO 36,099.00 <br /> Total 127559:36,099.00 <br />LOCALITY MEDIA INC dba FIRS 01/26/2026 127560 7033 101-13200 SLFD FIRE/EMS SOFTWARE 4,984.88 <br />13