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04-14-2025 CC Agenda Packet
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04-14-2025 CC Agenda Packet
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4/14/2025 3:40:09 PM
Creation date
4/11/2025 4:28:02 PM
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Administration
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Agenda Packets - City Council
Section
City Council
Document Date
4/14/2025
Retention Effective Date
4/14/2025
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2025 - 4/14/2025 <br />Page: 21 <br />Apr 10, 2025 09:40AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />701-49800441 <br />DVS WAYZATA PUBLIC WORKS TRUCK <br />Fleet Services <br />23.49 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-19999 <br />MISC. CHARGE PENDING REFUND <br />10.22 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-45200437 <br />CDL TRAINING MITCH <br />Parks <br />4,026.25 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-433 <br />PELOTON <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42110-439 <br />POLICE COMMISSION MEETING <br />Police Department <br />29.26 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEALS 03/10/2025 REFUND <br />Mayor & Council <br />165.62- <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEALS 02/24/2025 <br />Mayor & Council <br />5.49 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEALS 02/24/2025 <br />Mayor & Council <br />163.72 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-19999 <br />CHARGE PENDING REFUND <br />65.12 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEALS 03/10/2025 <br />Mayor & Council <br />165.62 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-43000437 <br />CDL TRAINING JOE AND MITCH <br />Public Works Department <br />2,448.24 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-45200437 <br />CDL TRAINING JOE AND MITCH <br />Parks <br />2,448.25 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />710-49970-575 <br />SQUARE REGISTER <br />IT Services <br />1,322.92 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />601-49400-322 <br />SENDING WATER SAMPLE INTO THE STATE <br />Water <br />144.32 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />601-49400405 <br />COUNTY PERMIT FOR EMERGENCY DIG AT 374 <br />Water <br />350.00 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-41900-221 <br />AED COUNCIL CHAMBERS <br />Central Services <br />1,543.23 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260437 <br />OFFICERS CONFERENCE CA REFUND <br />Fire Protection Services <br />52.68- <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260-219 <br />SYRINGES <br />Fire Protection Services <br />379.81 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260-219 <br />REPLACEMENT PADS FOR AED <br />Fire Protection Services <br />158.46 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260-219 <br />REPLACEMENT HOT PACKS <br />Fire Protection Services <br />43.26 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260-219 <br />EPI KITS <br />Fire Protection Services <br />191.90 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260-219 <br />EPI KITS <br />Fire Protection Services <br />1,177.24 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260437 <br />FOOD FOR MEDICAL TRAINING NIGHT <br />Fire Protection Services <br />168.02 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260437 <br />CONFERENCE TICKET FOR FDIC TRAINING <br />Fire Protection Services <br />739.00 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />613-49830-201 <br />INK <br />Golf Course <br />61.19 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />710-49970-311 <br />ZOOM SUBSCRIPTION <br />IT Services <br />15.99 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-41900-319 <br />BACKGROUND CHECK - COTTER <br />Central Services <br />153.85 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-42260-319 <br />BACKGROUND CHECK - FIRE <br />Fire Protection Services <br />84.80 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-41900489 <br />SAM.GOV RENEWAL <br />Central Services <br />599.00 <br />CARDMEMBER SERVICE <br />04/14/2025 <br />20130653 <br />03.2025 CAR <br />101-19999 <br />SAM.GOV RENEWAL -TO BE REFUNDED <br />2,396.00 <br />Total 20130653: 19,271.65 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />1731726 <br />101-42110-240 <br />GARAGE SUPPLIES <br />Police Department <br />12.98 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />1900040 <br />101-41900-221 <br />FACILITIES SUPPLIES -TOOL HOLDER, HOOKS, <br />Central Services <br />59.38 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />1935933 <br />101-42110-240 <br />GARAGE SUPPLIES <br />Police Department <br />23.08 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />5624266 <br />602-49450-222 <br />STORAGE BINS FOR TRUCK 701 <br />Sewer <br />58.45 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />6012854 <br />613-49830-223 <br />BUILDING REPAIR SUPPLIES CLUBHOUSE <br />Golf Course <br />43.37 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />65114548 <br />101-41900-223 <br />FACILITY SUPPLIES - ICE SCRAPER, WINDOW F <br />Central Services <br />88.42 <br />HOME DEPOT CREDIT SERVIC <br />04/14/2025 <br />20130654 <br />8190950 <br />101-41900-223 <br />FACILITY SUPPLIES <br />Central Services <br />23.54- <br />27 <br />
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