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02-10-2025 CC Agenda Packet - revised
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02-10-2025 CC Agenda Packet - revised
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2/10/2025 3:54:50 PM
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2/10/2025 3:54:27 PM
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x Minutes and Agendas
Minutes or Agenda
Agenda
Meeting Date
2/10/2025
Board
City Council
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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 701-49800-222 VEHICLE PARTS Fleet Services 526.10 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 701-49800-402 U-11 EXHAUST WORK Fleet Services 375.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 701-49800-222 VEHICLE PARTS Fleet Services 363.00- <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-43000-437 BRENT'S TRAFFIC CONTROL SUPERVISOR CLA Public Works Department 150.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-43000-404 GARAGE DOOR OPENERS HIGH SPEED Public Works Department 934.49 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-433 IACP 2025 MEMBERSHIP Police Department 220.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-433 FBINA 2025 MEMBERSHIP Police Department 125.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-433 PELOTON MONTHLY FEE Police Department 47.76 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-560 OFFICE CHAIR - SILTALA Police Department 141.07 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42110-321 APPLE APP FOR SQUAD PHONES ANNUAL FEE Police Department 21.69 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 710-49970-416 SHUTTERSTOCK IMAGE LICENSING IT Services 650.07 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41300-489 DOCUMENT CLEAN UP DAY Administration 150.95 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41300-489 DOCUMENT CLEAN UP DAY Administration 53.11 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41900-201 OFFICE SUPPLIES - ADMIN DEPT Central Services 43.87 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41900-201 OFFICE SUPPLIES - ADMIN DEPT Central Services 52.97 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41110-439 CITY COUNCIL MEALS 01/13/2025 Mayor & Council 142.79 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41300-489 WELCOME BREAKFAST ADMIN TANO Administration 84.45 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41300-489 WELCOME BREAKFAST ADMIN TANO Administration 37.77 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 601-49400-216 ANNUAL TIER II HSEM WATER CHEMICAL REPO Water 229.84 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 601-49400-433 AWWA MEMBERSHIP Water 300.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-437 TRAINING VIDEO SOFTWARE Fire Protection Services 249.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 22.45 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 14.95 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-201 OFFICE FURNITURE Fire Protection Services 183.90 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-437 FLIGHT TO CONFERENCE FOR SHEA Fire Protection Services 491.56 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-437 FLIGHT TO CONFERENCE FOR ADAMS Fire Protection Services 491.56 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-226 SHIELDS FOR NEW FIREFIGHTERS Fire Protection Services 344.62 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-439 FOOD FOR MORNING ANNUAL PHYSICALS Fire Protection Services 47.48 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 6.45 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 22.25 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-437 TRAINING CONFERENCE Fire Protection Services 27.46 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42400-437 BUILDING OFFICIAL CLASSES Building & Zoning 525.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41300-489 STAFF APPRECIATION EVENT Administration 23.85 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 710-49970-311 ZOOM SUBSCRIPTION IT Services 15.99 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41500-437 EHLERS SEMINAR/TRAINING - M. JIN Finance Department 100.00 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-42260-319 BACKGROUND CHECK - SMITH, WAHLGREN Fire Protection Services 161.62 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 601-49400-319 BACKGROUND CHECK - HOLM Water 29.93 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 602-49450-319 BACKGROUND CHECK - HOLM Sewer 29.92 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41900-319 BACKGROUND CHECK - SMIEJA Central Services 59.85 <br />CARDMEMBER SERVICE 02/10/2025 20130618 01.2025 CAR 101-41900-319 BACKGROUND CHECK - MEJIA Central Services 63.95 <br />25
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