06-10-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 16 Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41900-489 PUBLIC WORKS PARK OPEN HOUSE RIBBON C Central Services 19.99 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 10.99 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41110-439 CC MEETING MEAL Mayor & Council 175.68 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 75.50 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 68.27 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 156.02 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 DJ 101-41300-489 LUCHEON FOR EMPLOYEE'S LAST DAY (BRAND Administration 191.60 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 DJ 101-43100-223 HINGE FOR DOOR AT BRUSH SITE Brush Site 78.37 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 DJ 603-49500-442 LUNCH FOR CREW SPRING CLEAN UP DAY 114.11 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 DK 710-49970-221 ID CARDS 100.00 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 DK 101-41900-322 UPS POSTAGE - RETURN COST Central Services 30.79 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JL 101-43000-415 PODS Public Works Department 911.62 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JL 101-45200-441 BOAT REGISTRATION RENEWAL Parks 132.39 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 101-42260-441 E1 RETITLE Fire Protection Services 15.32 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 440-48960-530 OFFICE CHAIRS 488.28 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 440-48960-530 FRIDGE FOR NORTH FIRE STATION 920.98 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 440-48960-530 MOVING TRUCK FOR CHASKA ITEMS 271.88 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 101-42260-489 PIZZA FOR FIREFIGHTER FOR MOVE Fire Protection Services 99.33 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 101-42260-489 LOGO COFFEE MUGS Fire Protection Services 169.87 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 101-42260-437 SDDM CONFERENCE - HOTEL Fire Protection Services 307.29 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 JV 101-42260-402 CARWASH FOR TAHOE Fire Protection Services 15.00 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 KL 613-49830-093 CONCESSIONS Golf Course 491.51 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 KL 613-49830-223 CUPS Golf Course 27.48 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 KL 101-41900-223 VACUUMS Central Services 627.23 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 KL 613-49830-223 ICE Golf Course 13.98 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 LO 101-42400-437 TRAINING - SENSIBLE LAND USE COALITION Building & Zoning 116.00 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 LO 101-42400-437 TRAINING Building & Zoning 302.04 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 MJ 710-49970-311 ZOOM SUBSCRIPTION 15.99 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 MJ 101-41300-489 CONDOLENCE FLOWERS - C. FARNIOK Administration 97.54 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 MJ 101-41300-489 CONDOLENCE CARD - C. FARNIOK Administration 5.42 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 MJ 101-41500-433 GFOA MEMBERSHIP Finance Department 170.00 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 SO 601-49400-322 POSTAGE 17.46 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 SO 101-43050-489 ROW PERMIT FOR 2024 STREETS Public Works - Spring Park 350.00 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 SO 602-49450-489 ROW PERMIT FOR 2024 CIPP Sewer 350.00 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 TW 101-42110-437 TRAINING/RAZE/UOF Police Department 499.00 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 TW 101-42110-340 HIRING TEAM/OHS EVENT Police Department 33.34 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 TW 101-42110-439 MEETING EXPENSE/ORONO SCHOOLS/ PD TOU Police Department 12.98 CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 TW 101-42110-437 TRAINING/SZCZEPANIK/CRISIS TEAM Police Department 975.00 24