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City of Orono Check Register - COUNCIL REPORT Page: 14 <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 />LOGIS-WIRE 01/26/2026 20130811 153309 710-49970-401 SYSTEM DEVELOPMENT - R & D IT Services 2,025.00 <br />LOGIS-WIRE 01/26/2026 20130811 153309 710-49970-401 SYSTEM DEVELOPMENT - RECORDS IT Services 4,725.00 <br />LOGIS-WIRE 01/26/2026 20130811 153366 710-49970-329 FIBER OPTIC SERVICE IT Services 743.00 <br />LOGIS-WIRE 01/26/2026 20130811 153366 710-49970-329 INTERNET IT Services 2,066.00 <br />LOGIS-WIRE 01/26/2026 20130811 153366 710-49970-401 NETWORK WELLNESS IT Services 1,104.00 <br />LOGIS-WIRE 01/26/2026 20130811 153366 101-42110-310 POLICE RECORDS Police Department 19,705.00 <br />LOGIS-WIRE 01/26/2026 20130811 153366 101-42110-310 POLICE MOBILES Police Department 2,585.00 <br />LOGIS-WIRE 01/26/2026 20130811 153366 101-42110-310 POLICE CAD Police Department 5,109.00 <br /> Total 20130811:49,303.78 <br />MEDSURETY LLC 01/26/2026 20130812 01.21.26 DC 101-21719 DCAP M.JIN 1,354.23 <br />MEDSURETY LLC 01/26/2026 20130812 47599 101-41900-319 JANUARY 2026 FEES Central Services 313.00 <br />MEDSURETY LLC 01/26/2026 20130812 FSA 12.12.25 101-21719 12.12.25-1.18.26 LPFSA- MFSA FUNDS 69.99 <br /> Total 20130812:1,737.22 <br />METROPOLITAN COUNCIL- SAC 01/26/2026 20130813 12.2025 SAC 101-20809 SAC 12/2025 9,940.00 <br />METROPOLITAN COUNCIL- SAC 01/26/2026 20130813 12.2025 SAC 602-39610 SAC 12/2025 DISCOUNT 99.40- <br /> Total 20130813:9,840.60 <br />MN DEPT OF REVENUE-WIRE 01/26/2026 20130814 12.2025 Sale 601-39610 WATER METER SALES 46.00 <br />MN DEPT OF REVENUE-WIRE 01/26/2026 20130814 12.2025 Sale 601-20806 WATER TAXABLE SALES 1,078.00 <br />MN DEPT OF REVENUE-WIRE 01/26/2026 20130814 12.2025 Sale 601-20806 BULK WATER SALES 22.00 <br />MN DEPT OF REVENUE-WIRE 01/26/2026 20130814 12.2025 Sale 613-37940 CONCESSIONS - SALES TAX 1.00 <br /> Total 20130814:1,147.00 <br />STREET FLEET EXPEDITED LL 01/26/2026 20130815 19539362 701-49800-221 PARTS DELIVERY UNIT 604 Fleet Services 73.73 <br /> Total 20130815:73.73 <br /> Grand Totals: 813,227.21 <br />21