Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 14 <br />Mar 06, 2025 08:28AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42110-437 <br />TRAINING/STURM <br />Police Department <br />130.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42110-311 <br />TRI COUNTY YEARLY INVESTIGATIVE CONNECT <br />Police Department <br />90.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42110-201 <br />OFFICE SUPPLY <br />Police Department <br />37.52 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42110-240 <br />PBT REPAIR <br />Police Department <br />15.96 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />789.24 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />701-49800-221 <br />FUEL CUBE PUMP <br />Fleet Services <br />171.72 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />701-49800-402 <br />259 EXHAUST MANIFOLD RESURFACING <br />Fleet Services <br />154.50 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />701-49800-437 <br />DOT INSPECTOR CLASS <br />Fleet Services <br />245.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />651-49910-222 <br />VAC TRUCK BODY FITTING <br />Storm Water <br />30.59 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-43000433 <br />AMAON PRIME <br />Public Works Department <br />349.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />601-49400437 <br />CLINT CLASS WATER SCHOOL <br />Water <br />585.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />601-49400437 <br />CLINT CLASS WATER SCHOOL AND CERTS <br />Water <br />109.62 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42110433 <br />MONTHLY MEMBERSHIP <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41300489 <br />NEW EMPLOYEE BREAKFAST - PD ABBY <br />Administration <br />47.61 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41900-201 <br />OFFICE SUPPLY LITERATURE HOLDERS <br />Central Services <br />41.78 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41300437 <br />ADMIN/CLERK FOUNDATIONAL TRAINING ONLIN <br />Administration <br />55.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41300489 <br />NEW EMPLOYEE BREAKFAST - PD ABBY <br />Administration <br />89.84 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41300-489 <br />NEW EMPLOYEE BREAKFAST - PW LANCEMAS <br />Administration <br />55.46 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41300-489 <br />NEW EMPLOYEE BREAKFAST - PW LANCE <br />Administration <br />69.65 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEALS 01/27/2025 <br />Mayor & Council <br />174.78 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41300489 <br />NEW EMPLOYEE BREAKFAST - PW HEATHER <br />Administration <br />62.13 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41430-340 <br />JOB POSTING/MEMBERSHIP - COMMUNICATION <br />Communications <br />85.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41300489 <br />NEW EMPLOYEE BREAKFAST - PW HEATHER <br />Administration <br />69.65 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41430-340 <br />JOB POSTING - COMMUNICATION SPECIALIST <br />Communications <br />34.58 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41110439 <br />CITY COUNCIL MEALS 02/10/2025 <br />Mayor & Council <br />143.48 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41430-325 <br />GRAPHIC DESIGN PLATFORM ANNUAL FEE <br />Communications <br />119.99 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />601-49400-322 <br />UPS SHIPPING WATER SAMPLES <br />Water <br />34.71 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42260437 <br />PREPAREDNESS PRACTICUM EM <br />Fire Protection Services <br />90.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42260437 <br />OFFICERS CONFERENCE CA <br />Fire Protection Services <br />681.70 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42260-437 <br />OFFICERS CONFERENCE SC <br />Fire Protection Services <br />676.50 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42260-437 <br />OFFICERS CONFERENCE CA <br />Fire Protection Services <br />52.68 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42260-228 <br />BOUNDTREE CPR MANIKINS <br />Fire Protection Services <br />569.99 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42260-439 <br />PIZZA FOR EMS VARIANCE NIGHT <br />Fire Protection Services <br />110.75 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />613-49830-201 <br />INK AND PAPER FOR SNOWBALL EVENT <br />Golf Course <br />121.35 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />613-49830-340 <br />SUPPLIES FOR GAMES AT EVENT <br />Golf Course <br />36.52 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />613-49830-340 <br />MEETING AT SNOWBALL OPEN - MEAL <br />Golf Course <br />69.69 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42400439 <br />PLANNING COMMISSION FOOD 2/18/2025 <br />Building & Zoning <br />70.92 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-42400437 <br />BUILDING OFFICIAL TRAININGS <br />Building & Zoning <br />1,745.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />710-49970-311 <br />ZOOM SUBSCRIPTION <br />IT Services <br />15.99 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />101-41500433 <br />MNGFOA MEMBERSHIP - HENTGES <br />Finance Department <br />70.00 <br />23 <br />