Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-45200-321 ARLO CAMERAS - LURTON DOG PARK Parks 26.68 <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-41900-321 ARLO CAMERAS - SPARE Central Services 26.67 <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-41900-321 ARLO CAMERAS - SPARE Central Services 13.34 <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 53.34 <br />VERIZON WIRELESS 01/27/2025 125333 6103277167 101-43100-321 ARLO CAMERAS - BRUSH SITE Brush Site 26.68 <br />VERIZON WIRELESS 01/27/2025 125333 9022382826 101-42110-311 INVESTIGATIONS DATA DUMP/24-6324 Police Department 75.00 <br /> Total 125333:635.14 <br />Wright-Hennepin Coop Electric 01/27/2025 125334 3503186770 101-43100-381 BRUSH SITE 12/01/24-01/01/25 Brush Site 31.50 <br />Wright-Hennepin Coop Electric 01/27/2025 125334 3503186770 613-49830-381 GC SECURITY TO 2/28/2025 Golf Course 42.21 <br />Wright-Hennepin Coop Electric 01/27/2025 125334 3503186770 101-43000-381 ELECTRICAL SERVICE 12/01/24-01/01/25 Public Works Department 211.45 <br /> Total 125334:285.16 <br />ZOLL MEDICAL CORPORATION 01/27/2025 125335 4119098 101-42260-219 RESCUE Q PODS Fire Protection Services 276.36 <br /> Total 125335:276.36 <br />ZUMBRO TOOLS 01/27/2025 125336 01152512605 701-49800-240 MECHANICS TOOLS Fleet Services 86.75 <br />ZUMBRO TOOLS 01/27/2025 125336 01152512607 701-49800-240 MECHANICS TOOLS Fleet Services 29.50 <br /> Total 125336:116.25 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1CRK-47T9-101-42110-228 USE OF FORCE/SWAT RIFLE EQUIPMENT Police Department 39.99 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 14HR-HGFF-701-49800-221 GENERATOR JACKS Fleet Services 285.97 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 14HR-HGFF-701-49800-240 MECHANICS TOOLS Fleet Services 128.90 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 14HR-HGFF-101-43000-222 DUMP TRUCK BRINE TANKS Public Works Department 58.80 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 14HR-HGFF-701-49800-215 SHOP SUPPLIES Fleet Services 20.68 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 14HR-HGFF-701-49800-222 701 TRUCK BUILD Fleet Services 166.59 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1DW9-7J77-101-41900-223 PAPER TOWELS, TOILET CLEANER, LIGHT SUP Central Services 259.06 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1GFR-GY3X-710-49970-221 IPHONE CASE AND SCREEN PROTECTORS IT Services 68.54 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-221 AIR HOSES AND TIRE INFLATOR Public Works Department 166.95 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-222 KEY CHAIN HOLDER TO HOLD GARAGE DOOR Public Works Department 37.98 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-222 ARMOR ALL CAR CLEANINH WHIPES Public Works Department 89.82 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-224 CONCRETE SCREWS Public Works Department 39.99 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-221 BRINE TANK PUMP SET UP Public Works Department 59.43 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-224 PHONE CORDS AND CHARGERS Public Works Department 73.41 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-602-49450-226 PPE JASON & LANCE Sewer 155.46 <br />AMAZON CAPITAL SERVICE 01/27/2025 20130612 1KFK-V77Y-101-43000-224 SCISSORS Public Works Department 9.99 <br />21