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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Page: 1 <br />Feb 06, 2025 01:52PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />City of Wayzata\DMV <br />02/05/2025 <br />125337 <br />SQUAD 278 <br />101-42110-441 <br />PD LIC REGISTRATION #278 <br />Police Department <br />35.00 <br />City of Wayzata\DMV <br />02/05/2025 <br />125337 <br />SQUAD 279 <br />101-42110-441 <br />PD LIC REGISTRATION #279 <br />Police Department <br />35.00 <br />City of Wayzata\DMV <br />02/05/2025 <br />125337 <br />SQUAD 280 <br />101-42110-441 <br />PD LIC REGISTRATION #280 <br />Police Department <br />35.00 <br />Total 125337: <br />105.00 <br />ACROSS THE STREET PRODU <br />02/10/2025 <br />125338 <br />27087 <br />101-42260-437 <br />BLUECARD ONLINE TRAINING ACCESS FOR DE <br />Fire Protection Services <br />2,310.00 <br />Total 125338: <br />2,310.00 <br />ALLEN'S SERVICE <br />02/10/2025 <br />125339 <br />25-24337 <br />101-42110-436 <br />INVESTIGATIVE TOWING CHARGE/SEARCH WA <br />Police Department <br />206.00 <br />Total 125339: <br />206.00 <br />ANCOM TECHNICAL CENTER <br />02/10/2025 <br />125340 <br />125975 <br />440-48960-530 <br />ANTENNA FOR STATION ALERTING <br />Temporary North Fire Station <br />100.54 <br />Total 125340: <br />100.54 <br />AT -SCENE LLC <br />02/10/2025 <br />125341 <br />1889 <br />101-42110-433 <br />ICRIMEFIGHTER SOFTWARE PD <br />Police Department <br />3,801.00 <br />Total 125341: <br />3,801.00 <br />Axon Enterprises Inc <br />02/10/2025 <br />125342 <br />INU5317043 <br />101-42110-228 <br />TASER SUPPLIES/CARTRIGES <br />Police Department <br />2,165.00 <br />Axon Enterprises Inc <br />02/10/2025 <br />125342 <br />INUS312944 <br />101-42110-228 <br />TASER SUPPLIES <br />Police Department <br />523.20 <br />Total 125342: <br />2,688.20 <br />BEAUDRY OIL & SERVICE INC <br />02/10/2025 <br />125343 <br />2839706 <br />701-49800-212 <br />UNLEADED FUEL <br />Fleet Services <br />6,860.09 <br />BEAUDRY OIL & SERVICE INC <br />02/10/2025 <br />125343 <br />2851182 <br />701-49800-213 <br />GREASE <br />Fleet Services <br />154.38 <br />BEAUDRY OIL & SERVICE INC <br />02/10/2025 <br />125343 <br />2854602 <br />701-49800-212 <br />DIESEL FUEL <br />Fleet Services <br />4,695.54 <br />BEAUDRY OIL & SERVICE INC <br />02/10/2025 <br />125343 <br />2863263 <br />701-49800-213 <br />5W30 BULK OIL <br />Fleet Services <br />2,487.91 <br />Total 125343: <br />14,197.92 <br />BIFFS INC <br />02/10/2025 <br />125344 <br />INV233920 <br />101-45200-415 <br />BIFF RENTAL-LURTON PARK <br />Parks <br />121.00 <br />Total 125344: <br />121.00 <br />BLUE & BROWN BACKGROUND <br />02/10/2025 <br />125345 <br />2025 TRAINI <br />101-42110-437 <br />TRAIN ING/WIEBUSCH-BACKGROUND SCHOOL <br />Police Department <br />300.00 <br />