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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 8 <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 />METLIFE <br />02/23/2026 <br />127744 <br />DENTAL INS <br />101-15998 <br />DENTAL INS -COBRA ET 02.2026 <br />71.02 <br />METLIFE <br />02/23/2026 <br />127744 <br />DENTAL INS <br />101-21709 <br />DENTAL INSURANCE 02.2026 <br />3,335.56 <br />METLIFE <br />02/23/2026 <br />127744 <br />HOSPITAL 1 <br />101-21721 <br />HOSPITAL 02.2026 <br />283.62 <br />METLIFE <br />02/23/2026 <br />127744 <br />PFML 02.202 <br />101-21722 <br />PFML 02.2026 <br />4,772.40 <br />METLIFE <br />02/23/2026 <br />127744 <br />ST DISABILI <br />101-21714 <br />SHORT TERM DISABILITY 02.2026 <br />276.66 <br />METLIFE <br />02/23/2026 <br />127744 <br />SUPPLEME <br />101-21710 <br />SUPPLEMENT LIFE 02.2026 <br />1,326.77 <br />Total 127744: <br />10,570.96 <br />MGX EQUIPMENT SERVICES LL <br />02/23/2026 <br />127745 <br />PSO116162- <br />101-43000-222 <br />STREETS DUMP TRUCK AUGER SPEED SENSO <br />Public Works Department <br />1,985.86 <br />Total 127745: <br />1,985.86 <br />MINNESOTA OCCUPATIONAL H <br />02/23/2026 <br />127746 <br />515206 <br />101-42110-319 <br />NEW HIRE/BOWE PHYSICAL <br />Police Department <br />881.00 <br />Total 127746: <br />881.00 <br />Minnesota Pollution Control Agen <br />02/23/2026 <br />127747 <br />9900076935 <br />602-49450-437 <br />PUMP TRAINING <br />Sewer <br />390.00 <br />Total 127747: <br />390.00 <br />MINNETONKA SPORTSMEN INC <br />02/23/2026 <br />127748 <br />260509 <br />101-42110-433 <br />2026 RANGE MEMBERSHIP ORONO PD <br />Police Department <br />258.90 <br />Total 127748: <br />258.90 <br />MISSION COMMUNICATIONS LL <br />02/23/2026 <br />127749 <br />2018244 <br />602-49450-319 <br />MISSION ANNUAL SERVICE <br />Sewer <br />1,692.20 <br />Total 127749: <br />1,692.20 <br />NCPERS GROUP LIFE INS. <br />02/23/2026 <br />127750 <br />6732000320 <br />101-21710 <br />PERA LIFE 03/2026 <br />384.00 <br />Total 127750: <br />384.00 <br />Newegg Business Inc <br />02/23/2026 <br />127751 <br />1305986201 <br />710-49970-575 <br />REPLACEMENT LAPTOP - PD <br />IT Services <br />395.10 <br />Total 127751: <br />395.10 <br />Northland Petroleum Service <br />02/23/2026 <br />127752 <br />26310 <br />702-49950-404 <br />DEF FLUID INSTALLATION <br />Facilities Services <br />5,440.00 <br />18 <br />