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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 3 <br />Feb 19, 2026 09:39AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 127703: <br />2,079.00 <br />CENTURYLINK <br />02/23/2026 <br />127704 <br />02.2026 WT <br />710-49970-321 <br />WTP PHONE/INTERNET 02/04/2026-03/03/2026 <br />IT Services <br />151.29 <br />Total 127704: <br />151.29 <br />CITY OF BLOOMINGTON <br />02/23/2026 <br />127705 <br />26017 <br />602-49450-319 <br />WATER BACTI SAMPLES <br />Sewer <br />42.00 <br />Total 127705: <br />42.00 <br />CJS SERVICES <br />02/23/2026 <br />127706 <br />739 <br />101-43000-405 <br />TREE PRUNING -TASK 100005 <br />Public Works Department <br />1,368.75 <br />Total 127706: <br />1,368.75 <br />COLLINS BROTHERS TOWING <br />02/23/2026 <br />127707 <br />26-332401 <br />701-49800402 <br />PD TAHOE TOW TO DAVIS CHEVROLET <br />Fleet Services <br />169.00 <br />COLLINS BROTHERS TOWING <br />02/23/2026 <br />127707 <br />26-332880 <br />701-49800402 <br />PD UNIT 267 TOW TO PUBLIC WORKS <br />Fleet Services <br />149.00 <br />COLLINS BROTHERS TOWING <br />02/23/2026 <br />127707 <br />26-338065 <br />101-42110436 <br />INVESTIGATIVE FORFEITURE 26-1148 <br />Police Department <br />149.00 <br />Total 127707: <br />467.00 <br />CUTA, JOSEPH <br />02/23/2026 <br />127708 <br />2026 Payroll <br />101-21600 <br />01.23.26 & 02.06.26 PAYROLL CORRECTION <br />60.00 <br />Total 127708: <br />60.00 <br />Davis & Stanton <br />02/23/2026 <br />127709 <br />155682 <br />101-42110-226 <br />UNIFORM POLICE BARS, BAR HOLDERS <br />Police Department <br />340.00 <br />Total 127709: <br />340.00 <br />Decks Elevated <br />02/23/2026 <br />127710 <br />LA25-000047 <br />101-22205 <br />ESCROW REFUND - LA25-000047 - 1978 SHADY <br />700.00 <br />Total 127710: <br />700.00 <br />DELANO CARQUEST <br />02/23/2026 <br />127711 <br />6829-333647 <br />701-49800-222 <br />TRUCK 432 FUEL FILTER <br />Fleet Services <br />11.33 <br />DELANO CARQUEST <br />02/23/2026 <br />127711 <br />6829-333659 <br />701-49800-213 <br />HUB OIL <br />Fleet Services <br />22.42 <br />Total 127711: <br />33.75 <br />DITTER INC. <br />02/23/2026 <br />127712 <br />i25359 <br />702-49950-404 <br />FURNACE REPAIR/VESTIBULE <br />Facilities Services <br />527.49 <br />13 <br />