Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 2/11/2025 - 2/24/2025 Feb 20, 2025 09:24AM <br />Payee <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />AT&T MOBILTY <br />Total 125423: <br />BCA TRAINING <br />Total 125424: <br />BOLLIG AND SONS <br />Total 125425: <br />CITY OF LONG LAKE <br />CITY OF LONG LAKE <br />Total 125426: <br />CORNERHOUSE <br />Total 125427: <br />SECURITY & SOUND CO <br />SECURITY & SOUND CO <br />Total 125428: <br />TENVOORDE FORD INC <br />TENVOORDE FORD INC <br />TENVOORDE FORD INC <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GLAccount <br />Description <br />02/11/2025 <br />125423 <br />2873263283 <br />101-42110-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />101-42400-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />101-45200-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />613-49830-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />101-43000-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />101-41900-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />601-49400-321 <br />AT&T <br />BILL 12/26/24-1/25125 <br />02/11/2025 <br />125423 <br />2873263283 <br />602-49450-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />101-43100-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />701-49800-321 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />02/11/2025 <br />125423 <br />2873263283 <br />710-49970-575 <br />AT&T <br />BILL 12/26/24-1/25/25 <br />Department <br />Police Department <br />Building & Zoning <br />Parks <br />Golf Course <br />Public Works Department <br />Central Services <br />Water <br />Sewer <br />Brush Site <br />Fleet Services <br />IT Services <br />02/11/2025 <br />125424 <br />39354 <br />101-42110-437 <br />TRAINING/HEATHER RUSSETH/CRIME REPORTI <br />Police Department <br />02/11/2025 <br />125425 <br />35778 <br />602-49450-227 <br />2795 SHADYWOOD MANHOLE EXTENSION <br />Sewer <br />02/11/2025 <br />125426 <br />01.2025 UTIL <br />602-49450-387 <br />JANUARY SEWER 2025 <br />Sewer <br />02/11/2025 <br />125426 <br />01.2025 UTIL <br />601-49400-387 <br />JANUARY WATER 2025 <br />Water <br />02/11/2025 <br />125427 <br />5058 <br />101-42110-319 <br />2025 FORENSIC INTERVIEW SVCS <br />Police Department <br />02/11/2025 <br />125428 <br />28726 <br />440-48970-530 <br />GATE FUNCTION INSTALLATION AT PW/ PARKS <br />Public Works Building <br />02/11/2025 <br />125428 <br />28740 <br />440-48970-530 <br />GATE FUNCTION INSTALLATION AT PW/ PARKS <br />Public Works Building <br />02/11/2025 125429 INV258461 101-42110-550 SQUAD #278 <br />02/11/2025 125429 INV258462 101-42110-550 SQUAD #279 <br />02/11/2025 125429 INV258463 101-42110-550 SQUAD #280 <br />Police Department <br />Police Department <br />Police Department <br />Invoice <br />Amount <br />76.46 <br />166.22 <br />76.46 <br />83.11 <br />350.72 <br />254.71 <br />145.34 <br />107.10 <br />38.23 <br />44.88 <br />2,459.97 <br />50.00 <br />50.00 <br />2,135.00 <br />2,577.58 <br />1,725.55 <br />5,080.00 <br />5,080.00 <br />495.00 <br />43,480.94 <br />43,480.94 <br />9 <br />