Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Page: 7 <br />Feb 05, 2026 09:29AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />KIESLER POLICE SUPPLY <br />02/09/2026 <br />127650 <br />IN269498 <br />101-42110-228 <br />FIREARMS/NEW GLOCK HOLSTERS FOR PLAIN <br />Police Department <br />335.22 <br />Total 127650: <br />797.22 <br />LANDSCHUTE <br />02/09/2026 <br />127651 <br />BP REFUND <br />101-34410 <br />BP REFUND - RSP25-000140 - 1180 TONKAWA R <br />3,706.07 <br />Total 127651: <br />3,706.07 <br />LEAGUE OF MN CITIES <br />02/09/2026 <br />127652 <br />P/C INSTALL <br />703-49960-361 <br />2026 PROPERTY/CASUALTY INSURANCE <br />130,389.00 <br />Total 127652: <br />130,389.00 <br />MACQUEEN EQUIPMENT LLC <br />02/09/2026 <br />127653 <br />P61722 <br />101-13200 <br />SLFD STEERING WHEEL <br />76.00 <br />MACQUEEN EQUIPMENT LLC <br />02/09/2026 <br />127653 <br />W07725 <br />701-49800-229 <br />SLFD TRANSFER CASE REPAIRS <br />Fleet Services <br />10,651.96 <br />Total 127653: <br />10,727.96 <br />MANSFIELD OIL COMPANY <br />02/09/2026 <br />127654 <br />27477630 <br />701-49800-212 <br />UNLEADED GAS - PUBLIC WORKS LOCATION <br />Fleet Services <br />3,640.49 <br />Total 127654: <br />3,640.49 <br />MEB ENTERPRISE INC <br />02/09/2026 <br />127655 <br />1430 <br />101-43000405 <br />HAULING TREES TASK #100005 <br />Public Works Department <br />2,200.00 <br />Total 127655: <br />2,200.00 <br />METROPOLITAN COUNCIL ENVI <br />02/09/2026 <br />127656 <br />0001199791 <br />602-49450-383 <br />WASTWATER SERVICE 03/2026 <br />Sewer <br />64,125.94 <br />Total 127656: <br />64,125.94 <br />MGX EQUIPMENT SERVICES LL <br />02/09/2026 <br />127657 <br />PSO115000- <br />101-43000-222 <br />STREETS PLOW VEHICLE PARTS <br />Public Works Department <br />1,698.21 <br />Total 127657: <br />1,698.21 <br />MILOW ELECTRIC <br />02/09/2026 <br />127658 <br />42017 <br />101-42110-315 <br />INTERIOR LIGHT WORK FOR BUILDING <br />Police Department <br />1,170.56 <br />Total 127658: <br />1,170.56 <br />MINN CHIEFS OF POLICE ASSO <br />02/09/2026 <br />127659 <br />22750 <br />101-42110-437 <br />2026 ETI CONFERENCE/TRAINING-FARNIOK <br />Police Department <br />585.00 <br />15 <br />