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City of Orono Check Register- COUNCIL REPORT Page: 14 <br />Check Issue Dates: 11/11/2025 - 11/24/2025 Nov 20, 2025 08:52AM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />LOGIS-WIRE <br />11/24/2025 <br />20130777 <br />152957 <br />710-49970-311 <br />Total 20130777: <br />MEDSURETY LLC <br />11/24/2025 <br />20130778 <br />10.3.25-11.9. <br />101-21719 <br />MEDSURETY LLC <br />11/24/2025 <br />20130778 <br />11.19.25 DC <br />101-21719 <br />Total 20130778: <br />MN DEPT OF LABOR & INDUST 11/24/2025 20130779 ABR0361402 601-49400-319 <br />Total 20130779: <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />601-39610 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />601-20806 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />601-20806 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />613-37910 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />613-37920 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />613-37930 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />613-37935 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />613-37940 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />613-37960 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />613-37970 <br />MN <br />DEPT <br />OF <br />REVENUE -WIRE <br />11/24/2025 <br />20130780 <br />10.2025 <br />Sale <br />101-39610 <br />Total 20130780: <br />STREET FLEET EXPEDITED LL 11/24/2025 20130781 23097939 701-49800-222 <br />Total 20130781: <br />Grand Totals: <br />Description <br />HOSTED SERVER - OR-MAIL01 <br />HOSTED SERVER - RELAY <br />HOSTED SERVER - OR -UTILITY <br />HOSTED SERVER - OR-WATCHGUARD <br />HOSTED WIRELESS NETWORK MGMT <br />10.3.25-11.9.25 LPFSA- MFSA FUNDS <br />DCAP J. CUTA <br />AIR COMPRESSOR INSPECTION <br />WATER METER SALES <br />WATER TAXABLE SALES <br />BULK WATER SALES <br />GREEN FEES <br />GOLF CART RENTAL <br />ALCOHOL/BEER <br />POP <br />CONCESSIONS - SALES TAX <br />GOLF BALLS <br />PRO SHOP SALES - SALES TAX <br />CREDIT - WRITE OFF <br />LLFD E-21 PARTS DELIVERY FEES <br />IT Services <br />IT Services <br />IT Services <br />IT Services <br />IT Services <br />Water <br />Fleet Services <br />Department <br />Invoice <br />Amount <br />230.00 <br />114.00 <br />221.00 <br />1,064.00 <br />8,129.47 <br />592.59 <br />104.17 <br />25.00 <br />354.00 <br />993.00 <br />38.00 <br />1,920.00 <br />774.00 <br />175.00 <br />10.00 <br />72.00 <br />37.00 <br />13.00 <br />4,384.00 <br />293.60 <br />990,516.20 <br />