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City of Orono Check Register Page: 6 <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 /> Total 127817:818.27 <br />MINNESOTA DEPARTMENT OF 03/09/2026 127818 WATER TES 601-20802 2026 1ST QTR WATER TEST FEE 3,983.00 <br /> Total 127818:3,983.00 <br />MN CHIEF OF POLICE ASSN 03/09/2026 127819 23296 101-42110-437 TRAINING WITTKE LEADERSHIP Police Department 585.00 <br /> Total 127819:585.00 <br />MN DEPT OF TRANSPORTATIO 03/09/2026 127820 P00020466 402-48050-590 25-002 BROWN ROAD N IMPROVEMENT PROJE 1,600.85 <br /> Total 127820:1,600.85 <br />MORRIE'S MINNETONKA FORD 03/09/2026 127821 616592 701-49800-222 612 SEAT BELT ASSEMBLY Fleet Services 423.19 <br /> Total 127821:423.19 <br />Newegg Business Inc 03/09/2026 127822 1305993246 710-49970-575 LAPTOP REPLACEMENT - CH IT Services 469.99 <br /> Total 127822:469.99 <br />NOVA TECHNOLOGIES 03/09/2026 127823 179560 710-49970-575 NEW PHONES IT Services 4,545.46 <br />NOVA TECHNOLOGIES 03/09/2026 127823 179613 710-49970-401 PHONE SUPPORT - NEW PHONES IT Services 95.00 <br />NOVA TECHNOLOGIES 03/09/2026 127823 179615 710-49970-401 PHONE SUPPORT IT Services 190.00 <br />NOVA TECHNOLOGIES 03/09/2026 127823 179624 710-49970-401 PHONE SUPPORT IT Services 95.00 <br />NOVA TECHNOLOGIES 03/09/2026 127823 IN-80009186 710-49970-329 MONTHLY PHONE SIP CHARGE IT Services 229.81 <br /> Total 127823:5,155.27 <br />ODP BUSINESS SOLUTIONS LL 03/09/2026 127824 4544796770 101-42110-201 OFFICE SUPPLIES Police Department 12.44 <br />ODP BUSINESS SOLUTIONS LL 03/09/2026 127824 4601219730 101-42110-201 OFFICE SUPPLIES Police Department 554.54 <br />ODP BUSINESS SOLUTIONS LL 03/09/2026 127824 4601733720 101-42110-201 OFFICE SUPPLIES Police Department 75.57 <br /> Total 127824:642.55 <br />PLUNKETT'S 03/09/2026 127825 10412005 702-49950-404 PEST CONTOL-PW AND PARKS BLDG Facilities Services 282.58 <br />14