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City of Orono Check Register - COUNCIL REPORT Page: 7 <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 127560:4,984.88 <br />LOGAN SILTALA 01/26/2026 127561 11.2025 CO 101-42110-319 COMPLIANCE CHECK FOR BUYER Police Department 87.50 <br /> Total 127561:87.50 <br />MACQUEEN EQUIPMENT LLC 01/26/2026 127562 P60528 101-13200 SLFD ENGINE WIPERS AND HOOD 871.96 <br /> Total 127562:871.96 <br />MANSFIELD OIL COMPANY 01/26/2026 127563 27419248 701-49800-212 UNLEADED GAS - PUBLIC WORKS LOCATION Fleet Services 3,432.53 <br />MANSFIELD OIL COMPANY 01/26/2026 127563 27419299 701-49800-212 DIESEL FUEL - PUBLIC WORKS LOCATION Fleet Services 2,425.40 <br /> Total 127563:5,857.93 <br />MEDIACOM 01/26/2026 127564 01.2026 STA 101-13200 SLFD LONG LAKE STATION INTERNET AND PHO 547.85 <br />MEDIACOM 01/26/2026 127564 01.2026 STA 101-13200 SLFD ORONO STATION INTERNET AND PHONE 441.08 <br /> Total 127564:988.93 <br />METLIFE 01/26/2026 127565 01.2026 PFM 101-21722 PFML 01.2026 4,989.64 <br /> Total 127565:4,989.64 <br />METRO CITIES 01/26/2026 127566 2446 101-41110-433 2026 MEMBERSHIP Mayor & Council 3,749.00 <br /> Total 127566:3,749.00 <br />Metro General Services Inc 01/26/2026 127567 23276 602-49450-406 760 BROWN RD - JET CLOGGED LINE ON CITY S Sewer 3,450.00 <br /> Total 127567:3,450.00 <br />METRO WEST INSPECTION SE 01/26/2026 127568 4882 101-42400-319 BUILDING INSPECTIONS NOVEMBER/DECEMBE Building & Zoning 5,566.95 <br /> Total 127568:5,566.95 <br />METROPOLITAN COUNCIL ENVI 01/26/2026 127569 0001199396 602-49450-383 WASTWATER SERVICE 02/2026 Sewer 64,125.94 <br />14