My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-30-2026 - Agenda Packet City Council - special
Orono
>
City Council
>
2026
>
03-30-2026 - Agenda Packet City Council - special
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2026 11:11:09 AM
Creation date
3/30/2026 11:10:58 AM
Metadata
Fields
Template:
Administration
Admin Doc Type
Agenda Packet City Council
Section
City Council
Subject
special meeting
Document Date
3/30/2026
Retention
After
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Orono Check Register Page: 8 <br />Check Issue Dates: 3/10/2026 - 3/30/2026 Mar 25, 2026 02:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 127899:10,704.41 <br />METROPOLITAN COUNCIL ENVI 03/18/2026 127900 0001203008 602-49450-383 WASTEWATER SERVICE 2025 CAPACITY CHAR Sewer 1,958.71 <br /> Total 127900:1,958.71 <br />MIDCONTINENT COMMUNICTIO 03/18/2026 127901 ROW25-000 101-22205 ESCROW REFUND -ROW25-000012 - WILDHURS 1,500.00 <br />MIDCONTINENT COMMUNICTIO 03/18/2026 127901 ROW25-000 101-22205 ESCROW REFUND -ROW25-000014 - LOMA LIND 1,500.00 <br />MIDCONTINENT COMMUNICTIO 03/18/2026 127901 ROW25-000 101-22205 ESCROW REFUND -ROW25-000015 - MQ65 - NO 1,500.00 <br />MIDCONTINENT COMMUNICTIO 03/18/2026 127901 ROW25-000 101-22205 ESCROW REFUND -ROW25-000045 - KELLEY PA 1,500.00 <br /> Total 127901:6,000.00 <br />MINGER CONSTRUCTION 03/18/2026 127902 ROW25-000 101-22205 ESCROW REFUND -ROW25-000035 - 3447 CRYS 1,500.00 <br />MINGER CONSTRUCTION 03/18/2026 127902 ROW25-000 101-22205 ESCROW REFUND -ROW25-000116 - 3600 TOGO 1,500.00 <br /> Total 127902:3,000.00 <br />MINNESOTA OCCUPATIONAL H 03/18/2026 127903 815110 101-42110-319 NEW HIRE/WHITFIELD PHYSICAL Police Department 1,485.00 <br /> Total 127903:1,485.00 <br />MINUTEMAN PRESS 03/18/2026 127904 41005 101-41430-322 NEWSLETTER MAR-APR POSTAGE Communications 1,840.27 <br />MINUTEMAN PRESS 03/18/2026 127904 41005 101-41430-325 NEWSLETTER MAR-APR Communications 1,789.55 <br /> Total 127904:3,629.82 <br />MTI DISTRIBUTING INC 03/18/2026 127905 1509931-00 701-49800-403 GOLF COURSE MOWER REPAIRS Fleet Services 91.40 <br /> Total 127905:91.40 <br />NCPERS GROUP LIFE INS.03/18/2026 127906 6732000420 101-21710 PERA LIFE 04/2026 384.00 <br /> Total 127906:384.00 <br />Newegg Business Inc 03/18/2026 127907 1306004948 710-49970-575 LAPTOP REPLACEMENT - CH IT Services 469.99- <br />Newegg Business Inc 03/18/2026 127907 1306007788 710-49970-575 LAPTOP REPLACEMENT - CH IT Services 779.99 <br />Newegg Business Inc 03/18/2026 127907 1306008933 710-49970-575 LAPTOP REPLACEMENT - CH IT Services 469.99 <br />10
The URL can be used to link to this page
Your browser does not support the video tag.