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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/10/2026 - 2/23/2026 <br />Page: 14 <br />Feb 19, 2026 09:39AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 20130825: <br />8,119.00 <br />MEDSURETY LLC <br />02/23/2026 <br />20130826 <br />1.9.26-2.15.2 <br />101-21719 1.9.26-2.15.26 MFSA FUNDS <br />81.64 <br />Total20130826: <br />81.64 <br />MN DEPT OF REVENUE -WIRE <br />02/23/2026 <br />20130827 <br />01.2026 Sale <br />601-39610 WATER METER SALES <br />106.00 <br />MN DEPT OF REVENUE -WIRE <br />02/23/2026 <br />20130827 <br />01.2026 Sale <br />601-20806 WATER TAXABLE SALES <br />875.00 <br />MN DEPT OF REVENUE -WIRE <br />02/23/2026 <br />20130827 <br />01.2026 Sale <br />101-39610 CREDIT - WRITE OFF <br />1.00- <br />Total 20130827: <br />980.00 <br />STREET FLEET EXPEDITED LL <br />02/23/2026 <br />20130828 <br />19549230 <br />701-49800-229 SLFD PARTS DELIVERY BRAKE VALVE Fleet Services <br />115.44 <br />Total 20130828: <br />115.44 <br />UNITED STATES TREASURY <br />02/23/2026 <br />20130829 <br />06/30/2024 4 <br />101-41900-489 06/30/2024 TAX PERIOD -ADDITIONAL AMT DUE Central Services <br />40.70 <br />Total 20130829: <br />40.70 <br />Grand Totals: <br />261.929.08 <br />24 <br />