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City of Orono Check Register Page: 4 <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 />CENTURYLINK 03/18/2026 127869 03.2026 WT 710-49970-321 WTP PHONE/INTERNET 3/04/2026-4/03/2026 IT Services 151.29 <br /> Total 127869:151.29 <br />CHARLES CUDD CO LLC 03/18/2026 127870 ROW25-000 101-22205 ESCROW REFUND -ROW 2545 DUNWOODY RD 1,500.00 <br /> Total 127870:1,500.00 <br />CITY OF LONG LAKE 03/18/2026 127871 02.2026 UTIL 602-49450-387 02.2026 SEWER Sewer 3,072.10 <br />CITY OF LONG LAKE 03/18/2026 127871 02.2026 UTIL 601-49400-387 02.2026 WATER Water 1,828.90 <br /> Total 127871:4,901.00 <br />DELANO CARQUEST 03/18/2026 127872 6829-334196 701-49800-229 MRAP FAN SWITCH Fleet Services 16.72 <br />DELANO CARQUEST 03/18/2026 127872 6829-334586 613-49830-221 GOLF COURSE UNIT 622 FILTERS FOR SERVICE Golf Course 60.52 <br /> Total 127872:77.24 <br />DITTER INC.03/18/2026 127873 i22658 702-49950-404 SPRING AC MAINTENANCE Facilities Services 1,834.15 <br /> Total 127873:1,834.15 <br />ECM PUBLISHERS INC 03/18/2026 127874 1089384 602-16500 2026 CIPP BIDS 331.50 <br />ECM PUBLISHERS INC 03/18/2026 127874 1089385 101-41900-352 ORDINANCE NO 320 FEE SCHEDULE Central Services 71.00 <br />ECM PUBLISHERS INC 03/18/2026 127874 1089386 101-41900-352 ORDINANCE NO 320 FEE SCHEDULE Central Services 83.75 <br />ECM PUBLISHERS INC 03/18/2026 127874 1090448 101-43100-352 2026 BRUSH SITE SEASONAL POSTING Brush Site 96.90 <br /> Total 127874:583.15 <br />EDWARD OR SARA FRANCIS 03/18/2026 127875 1-437130-08 999-10015 UB REFUND - 3713 LIVINGSTON AVE 615.36 <br /> Total 127875:615.36 <br />ESS BROTHERS & SONS 03/18/2026 127876 GG1237 602-49450-406 SANITARY SEWER MANHOLE LIDS AND ADJUST Sewer 808.00 <br /> Total 127876:808.00 <br />EVERETT LAW LLC 03/18/2026 127877 667 101-42110-319 OPD EXTERNAL INVESTIGATION Police Department 9,842.22 <br />6