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03-30-2026 - Agenda Packet City Council - special
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03-30-2026 - Agenda Packet City Council - special
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3/30/2026 11:11:09 AM
Creation date
3/30/2026 11:10:58 AM
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Administration
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Agenda Packet City Council
Section
City Council
Subject
special meeting
Document Date
3/30/2026
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City of Orono Check Register Page: 16 <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 />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-APPS2 IT Services 817.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-FS1 IT Services 1,457.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-MAIL01 IT Services 239.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - RELAY IT Services 110.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-UTILITY IT Services 165.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED SERVER - OR-WATCHGUARD IT Services 1,623.00 <br />LOGIS-WIRE 03/18/2026 20130841 153663 710-49970-311 HOSTED WIRELESS NETWORK MGMT IT Services 213.00 <br /> Total 20130841:8,920.53 <br />MEDSURETY LLC 03/18/2026 20130842 2.6.26-3.15.2 101-21719 2.6.26-3.15.26 MFSA FUNDS 295.83 <br /> Total 20130842:295.83 <br />METROPOLITAN COUNCIL- SAC 03/18/2026 20130843 02.2026 SAC 101-20809 SAC 02/2026 2,485.00 <br />METROPOLITAN COUNCIL- SAC 03/18/2026 20130843 02.2026 SAC 602-39610 SAC 02.2026 DISCOUNT 24.85- <br /> Total 20130843:2,460.15 <br />MN DEPT OF REVENUE-WIRE 03/18/2026 20130844 02.2026 Sale 601-39610 WATER METER SALES 64.00 <br />MN DEPT OF REVENUE-WIRE 03/18/2026 20130844 02.2026 Sale 601-20806 WATER TAXABLE SALES 908.00 <br />MN DEPT OF REVENUE-WIRE 03/18/2026 20130844 02.2026 Sale 613-37910 GREEN FEES 34.00 <br />MN DEPT OF REVENUE-WIRE 03/18/2026 20130844 02.2026 Sale 101-39610 CREDIT - WRITE OFF 1.00- <br /> Total 20130844:1,005.00 <br />STREET FLEET EXPEDITED LL 03/30/2026 20130845 19562044 701-49800-222 426 PARTS DELIVERY FEES Fleet Services 79.14 <br />STREET FLEET EXPEDITED LL 03/30/2026 20130845 19562044 701-49800-229 SLFD 505 LADDER TRUCK PARTS DELIVERY ( R Fleet Services 147.96 <br /> Total 20130845:227.10 <br />THE HUNTINGTON NATIONAL B 03/30/2026 20130846 1151850 415-42260-602 BRUSH MEDICAL LEASE PAYMENT Fire Capital 21,288.99 <br />THE HUNTINGTON NATIONAL B 03/30/2026 20130846 1151850 415-42260-612 BRUSH MEDICAL LEASE PAYMENT Fire Capital 3,937.68 <br /> Total 20130846:25,226.67 <br /> Grand Totals: 482,523.84 <br />18
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