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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Page: 11 <br />Feb 20, 2025 09:24AM <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 />Total 125496: <br />205.07 <br />Verizon Wireless Services LLC <br />02/24/2025 <br />125497 <br />9022382826- <br />101-42110-311 <br />INVESTIGATIONS DATA DUMP/24-6324 <br />Police Department <br />75.00 <br />Total 125497: <br />75.00 <br />WASTE MANAGEMENT <br />02/24/2025 <br />125498 <br />0121294-280 <br />603-49500444 <br />ORGANICS JAN 2025 <br />Recycling <br />180.56 <br />WASTE MANAGEMENT <br />02/24/2025 <br />125498 <br />0121294-280 <br />603-49500-316 <br />RECYCLING FEB 2025 <br />Recycling <br />20,262.85 <br />Total 125498: <br />20,443.41 <br />WATER CONSERVATION SVC IN <br />02/24/2025 <br />125499 <br />14739 <br />601-49400-405 <br />WATER LEAK LOCATING (1945 FAGERNESS POI <br />Water <br />511.50 <br />Total 125499: <br />511.50 <br />WINTER EQUIPMENT COMPAN <br />02/24/2025 <br />125500 <br />IV62575 <br />101-43000-222 <br />SNOW PLOW CUTTING EDGE <br />Public Works Department <br />1,339.20 <br />Total 125500: <br />1,339.20 <br />WM CORPORATE SERVICES IN <br />02/24/2025 <br />125501 <br />8035578-159 <br />603-49500442 <br />DUMPSTER FOR ROADSIDE DEBRIS <br />Recycling <br />784.61 <br />Total 125501: <br />784.61 <br />Wright -Hennepin Coop Electric <br />02/24/2025 <br />125502 <br />3503193770 <br />101-43100-381 <br />BRUSH SITE 01/01/25-02/01/25 <br />Brush Site <br />26.70 <br />Wright -Hennepin Coop Electric <br />02/24/2025 <br />125502 <br />3503193770 <br />613-49830-381 <br />GC SECURITY TO 03/31/2025 <br />Golf Course <br />43.30 <br />Wright -Hennepin Coop Electric <br />02/24/2025 <br />125502 <br />3503193770 <br />101-43000-381 <br />ELECTRICAL SERVICE 01/01/24-02/01/25 <br />Public Works Department <br />202.22 <br />Total 125502: <br />272.22 <br />LOGIS-WIRE <br />02/11/2025 <br />20130625 <br />114012 <br />710-49970401 <br />NETWORK SERVICE THROUGH 12/31/2024 <br />IT Services <br />543.75 <br />LOGIS-WIRE <br />02/11/2025 <br />20130625 <br />114056 <br />710-49970-329 <br />LOCATES <br />IT Services <br />53.16 <br />Total 20130625: <br />596.91 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />1NTN-Y6RF- <br />101-41900-201 <br />CARDSTOCK <br />Central Services <br />28.58 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />13N3-4XCP- <br />710-49970-221 <br />PHONE AND PC EQUIPMENT <br />IT Services <br />91.28 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />13N3-4XCP- <br />101-42260-437 <br />CPR TRAINERS <br />Fire Protection Services <br />1,074.95 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />13N3-4XCP- <br />101-42260-215 <br />MOP BUCKET <br />Fire Protection Services <br />18.79 <br />AMAZON CAPITAL SERVICE <br />02/24/2025 <br />20130626 <br />13N3-4XCP- <br />101-42260-437 <br />SUSPENSION TRAINING SYSTEM <br />Fire Protection Services <br />224.95 <br />19 <br />