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City of Orono Check Register- COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/27/2026 - 2/9/2026 Feb 05, 2026 09:29AM <br />Check <br />Check <br />Invoice Invoice GLAccount Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 127659: <br />MINNESOTA STATE FIRE CHIEF <br />02/09/2026 <br />127660 <br />10626 101-42260433 STATE FIRE CHIEFS DUES 2026 <br />Total 127660: <br />MN RURAL WATER ASSOCIATI <br />02/09/2026 <br />127661 <br />FEB 2026-JA 601-49400-433 MRWA 2026 MEMBERSHIP <br />Total 127661: <br />Department <br />Fire Protection Services <br />Water <br />MTI DISTRIBUTING INC 02/09/2026 127662 1505501-00 701-49800-403 GOLF COURSE MOWER REPAIRS Fleet Services <br />MTI DISTRIBUTING INC 02/09/2026 127662 1505528-00 701-49800-403 GOLF COURSE FAIRWAY MOWER SERVICE Fleet Services <br />MTI DISTRIBUTING INC 02/09/2026 127662 1505773-00 701-49800-221 GOLF COURSE ROUGH MOWER DECK PARTS Fleet Services <br />Total 127662: <br />Navarre Minnoco <br />02/09/2026 <br />127663 <br />01.2026 SLF <br />101-13200 <br />SLFD DIESEL FUEL <br />Total 127663: <br />NORTH CENTRAL <br />02/09/2026 <br />127664 <br />809428 <br />101-42110-550 <br />NEW SQUAD SET UP 279 <br />NORTH CENTRAL <br />02/09/2026 <br />127664 <br />809428 <br />703-49960-550 <br />NEW SQUAD SET UP 279 <br />NORTH CENTRAL <br />02/09/2026 <br />127664 <br />809429 <br />101-42110-550 <br />NEW SQUAD SET UP 280 <br />NORTH CENTRAL <br />02/09/2026 <br />127664 <br />809429 <br />703-49960-550 <br />NEW SQUAD SET UP 280 <br />Total 127664: <br />NOVA TECHNOLOGIES <br />02/09/2026 <br />127665 <br />179410 <br />710-49970-401 <br />PHONE SUPPORT <br />NOVA TECHNOLOGIES <br />02/09/2026 <br />127665 <br />IN-80009186 <br />710-49970-329 <br />MONTHLY PHONE SIP CHARGE 02/2026 <br />Total 127665: <br />ODP BUSINESS SOLUTIONS LL <br />02/09/2026 <br />127666 <br />4573878830 <br />101-41900-201 <br />LARGE FORMAT PAPER <br />ODP BUSINESS SOLUTIONS LL <br />02/09/2026 <br />127666 <br />4578884230 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Total 127666: <br />ONLINE SOLUTIONS LLC <br />02/09/2026 <br />127667 <br />6416 <br />710-49970-416 <br />CITIZENSERVE LICENSING 3/15/26-3/14/27 <br />Police Department <br />Police Department <br />IT Services <br />IT Services <br />Central Services <br />Police Department <br />IT Services <br />Invoice <br />Amount <br />302.98 <br />1,323.99 <br />2,762.82 <br />9,168.61 <br />11.664.40 <br />237.50 <br />229.81 <br />42.09 <br />16 <br />