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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/28/2025 - 2/10/2025 <br />Page: 15 <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 />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />526.10 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />701-49800-402 <br />U-11 EXHAUST WORK <br />Fleet Services <br />375.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />363.00- <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-43000-437 <br />BRENT'S TRAFFIC CONTROL SUPERVISOR CLA <br />Public Works Department <br />150.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-43000-404 <br />GARAGE DOOR OPENERS HIGH SPEED <br />Public Works Department <br />934.49 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42110-433 <br />IACP 2025 MEMBERSHIP <br />Police Department <br />220.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42110-433 <br />FBINA 2025 MEMBERSHIP <br />Police Department <br />125.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42110-433 <br />PELOTON MONTHLY FEE <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42110-560 <br />OFFICE CHAIR - SILTALA <br />Police Department <br />141.07 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42110-321 <br />APPLE APP FOR SQUAD PHONES ANNUAL FEE <br />Police Department <br />21.69 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />710-49970416 <br />SHUTTERSTOCK IMAGE LICENSING <br />IT Services <br />650.07 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41300489 <br />DOCUMENT CLEAN UP DAY <br />Administration <br />150.95 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41300489 <br />DOCUMENT CLEAN UP DAY <br />Administration <br />53.11 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41900-201 <br />OFFICE SUPPLIES -ADMIN DEPT <br />Central Services <br />43.87 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41900-201 <br />OFFICE SUPPLIES -ADMIN DEPT <br />Central Services <br />52.97 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41110439 <br />CITY COUNCIL MEALS 01/13/2025 <br />Mayor & Council <br />142.79 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41300489 <br />WELCOME BREAKFAST ADMIN TANO <br />Administration <br />84.45 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41300489 <br />WELCOME BREAKFAST ADMIN TANO <br />Administration <br />37.77 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />601-49400-216 <br />ANNUAL TIER II HSEM WATER CHEMICAL REPO <br />Water <br />229.84 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />601-49400433 <br />AWWA MEMBERSHIP <br />Water <br />300.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260437 <br />TRAINING VIDEO SOFTWARE <br />Fire Protection Services <br />249.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260-219 <br />MEDICAL SUPPLIES <br />Fire Protection Services <br />22.45 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260-219 <br />MEDICAL SUPPLIES <br />Fire Protection Services <br />14.95 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260-201 <br />OFFICE FURNITURE <br />Fire Protection Services <br />183.90 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260437 <br />FLIGHT TO CONFERENCE FOR SHEA <br />Fire Protection Services <br />491.56 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260437 <br />FLIGHT TO CONFERENCE FOR ADAMS <br />Fire Protection Services <br />491.56 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260-226 <br />SHIELDS FOR NEW FIREFIGHTERS <br />Fire Protection Services <br />344.62 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260439 <br />FOOD FOR MORNING ANNUAL PHYSICALS <br />Fire Protection Services <br />47.48 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260-219 <br />MEDICAL SUPPLIES <br />Fire Protection Services <br />6.45 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260-219 <br />MEDICAL SUPPLIES <br />Fire Protection Services <br />22.25 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260437 <br />TRAINING CONFERENCE <br />Fire Protection Services <br />27.46 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42400437 <br />BUILDING OFFICIAL CLASSES <br />Building & Zoning <br />525.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41300489 <br />STAFF APPRECIATION EVENT <br />Administration <br />23.85 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />710-49970-311 <br />ZOOM SUBSCRIPTION <br />IT Services <br />15.99 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41500437 <br />EHLERS SEMINAR/TRAINING - M. JIN <br />Finance Department <br />100.00 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-42260-319 <br />BACKGROUND CHECK - SMITH, WAHLGREN <br />Fire Protection Services <br />161.62 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />601-49400-319 <br />BACKGROUND CHECK - HOLM <br />Water <br />29.93 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />602-49450-319 <br />BACKGROUND CHECK - HOLM <br />Sewer <br />29.92 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41900-319 <br />BACKGROUND CHECK - SMIEJA <br />Central Services <br />59.85 <br />CARDMEMBER SERVICE <br />02/10/2025 <br />20130618 <br />01.2025 CAR <br />101-41900-319 <br />BACKGROUND CHECK - MEJIA <br />Central Services <br />63.95 <br />25 <br />