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City of Orono Check Register Page: 5 <br />Check Issue Dates: 2/24/2026 - 3/9/2026 Mar 05, 2026 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />IMPERIAL DADE 03/09/2026 127808 40456921 702-49950-223 PAPER TOWELS Facilities Services 535.60 <br /> Total 127808:535.60 <br />JANE SZCZEPANIK 03/09/2026 127809 03.2026 REU 101-42110-439 BANQUET EXPENES/6536 Police Department 20.69 <br /> Total 127809:20.69 <br />JENSEN REPAIR LLC 03/09/2026 127810 1383 701-49800-402 433 CHIPPER BOX REAR DOOR REPAIRS AND U Fleet Services 675.00 <br /> Total 127810:675.00 <br />KODIAK POWER SOLUTIONS 03/09/2026 127811 23914430 602-49450-406 LS# 26 GENERATOR REPAIR Sewer 1,281.77 <br /> Total 127811:1,281.77 <br />LEAGUE OF MN CITIES 03/09/2026 127812 2026 WC IN 703-49960-151 2026 1ST HALF WC INSURANCE 65,886.00 <br /> Total 127812:65,886.00 <br />LEAGUE OF MN CITIES INSURA 03/09/2026 127813 GL109473 703-49960-379 LEGAL DEFENSE GL 109473 28,499.81 <br /> Total 127813:28,499.81 <br />LEO WEB PROTECT INC.03/09/2026 127814 8149061896 101-42110-433 MONTHLY SUBSCRIPTION 3/26 Police Department 143.06 <br /> Total 127814:143.06 <br />MANSFIELD OIL COMPANY 03/09/2026 127815 27573097 613-49830-212 DIESEL FUEL - GOLF COURSE Golf Course 732.86 <br />MANSFIELD OIL COMPANY 03/09/2026 127815 27573098 613-49830-212 UNLEADED GAS - GOLF COURSE Golf Course 697.14 <br /> Total 127815:1,430.00 <br />METROPOLITAN COUNCIL ENVI 03/09/2026 127816 0001202649 602-49450-383 WASTWATER SERVICE 04/2026 Sewer 64,125.94 <br /> Total 127816:64,125.94 <br />MGX EQUIPMENT SERVICES LL 03/09/2026 127817 PSO120068-101-43000-222 STREETS DUMP TRUCK UNDERBELLY PLOW PA Public Works Department 128.52 <br />MGX EQUIPMENT SERVICES LL 03/09/2026 127817 PSO120068-101-43000-222 STREETS DUMP TRUCK UNDER BELLY PLOW C Public Works Department 689.75 <br />13