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02-09-2026 - Agenda Packet City Council - Regular Meeting
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02-09-2026 - Agenda Packet City Council - Regular Meeting
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2/23/2026 1:05:48 PM
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Agenda Packet City Council
Section
City Council
Subject
Regular Meeting
Document Date
2/9/2026
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City of Orono Check Register- COUNCIL REPORT Page: 14 <br />Check Issue Dates: 1/27/2026 - 2/9/2026 Feb 05, 2026 09:29AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-41300-489 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />710-49970-416 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-41300-437 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-41110-439 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />710-49970-221 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-41110-437 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />710-49970-221 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42260-313 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />601-49400-441 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-45200-437 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42400-437 <br />Total 20130817 <br />HOME DEPOT CREDIT SERVIC <br />02/09/2026 <br />20130818 <br />1314468 <br />101-45200-221 <br />HOME DEPOT CREDIT SERVIC <br />02/09/2026 <br />20130818 <br />4312308 <br />101-45200-240 <br />HOME DEPOT CREDIT SERVIC <br />02/09/2026 <br />20130818 <br />4314124 <br />101-45200-223 <br />Total 20130818: <br />MEDSURETY LLC <br />02/09/2026 <br />20130819 <br />12.19.25-01. <br />101-21719 <br />MEDSURETY LLC <br />02/09/2026 <br />20130819 <br />12.26.25-02. <br />101-21719 <br />MEDSURETY LLC <br />02/09/2026 <br />20130819 <br />48543 <br />101-41900-319 <br />Total 20130819: <br />MN DEPT OF LABOR & INDUST <br />02/09/2026 <br />20130820 <br />Q4 2025 Sur <br />101-20802 <br />MN DEPT OF LABOR & INDUST <br />02/09/2026 <br />20130820 <br />Q4 2025 Sur <br />101-39610 <br />Total 20130820: <br />PSN: PAYMENT SERVICE INVOI <br />02/09/2026 <br />20130821 <br />321291 <br />101-41900-312 <br />PSN: PAYMENT SERVICE INVOI <br />02/09/2026 <br />20130821 <br />321752 <br />602-49450-312 <br />PSN: PAYMENT SERVICE INVOI <br />02/09/2026 <br />20130821 <br />321752 <br />651-49910-312 <br />PSN: PAYMENT SERVICE INVOI <br />02/09/2026 <br />20130821 <br />321752 <br />601-49400-312 <br />PSN: PAYMENT SERVICE INVOI <br />02/09/2026 <br />20130821 <br />321964 <br />101-41900-312 <br />Total 20130821: <br />Description <br />Department <br />EMPLOYEE RECORDS ORGANIZATION DAY <br />Administration <br />SHUTTERSTOCK SUBSCRIPTION <br />IT Services <br />LASERFICHE TRAINING - FLIGHT - LUSIAN <br />Administration <br />CITY COUNCIL WORK SESSION 01/12/2026 <br />Mayor & Council <br />COMMUNICATIONS CAMERAAND LENS <br />IT Services <br />NEXT LEVEL LEADERS INSTITUTE - BENSON <br />Mayor & Council <br />PD MDC SCREEN <br />IT Services <br />SLFD GOOGLE WORKSPACE <br />Fire Protection Services <br />HSEM TIER 2 WATER PLANT PERMITS <br />Water <br />LICENSES FOR PESTICIDES SPRAYING <br />Parks <br />BUILDING OFFICIALAND BUILDING INSPECTOR <br />Building & Zoning <br />EQUIPMENT SUPPLIES <br />SMALL TOOLS AND ACCESSORIES <br />CLEANING & BUILDING SUPPLIES <br />12.19.25-01.25.26 MFSA FUNDS <br />12.26.25-02.01.26 MFSA FUNDS <br />FEBRUARY 2026 FEES <br />2025 QUARTER 4 SURCHARGE - DECEMBER <br />2025 QUARTER 4 SURCHARGE - DECEMBER <br />MISC PSN FEES 01.26 <br />SEWER FUND PSN FEES 01.26 <br />STORMWATER PSN FEES 01.26 <br />WATER FUND PSN FEES 01.26 <br />BUILDING PERMIT PSN FEES 01.26 <br />SQUARE SERVICES 02/09/2026 20130822 02.2026 SQU 710-49970-416 GC SQUARE FEE 02/01/2026-03/01/2026 <br />Parks <br />Parks <br />Parks <br />Central Services <br />Central Services <br />Sewer <br />Storm Water <br />Water <br />Central Services <br />IT Services <br />Invoice <br />Amount <br />205.66 <br />650.07 <br />319.00 <br />44.61 <br />1,884.68 <br />350.00 <br />670.08 <br />16.25 <br />306.45 <br />30.65 <br />1,205.00 <br />9.40 <br />1,820.64 <br />1,905.69 <br />17.93 <br />1,053.12 <br />203.00 <br />18,387.74 <br />HOC CA <br />17,652.23 <br />2.75 <br />358.20 <br />358.20 <br />358.20 <br />1,087.25 <br />35.00 <br />
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