04-28-2025 CC Agenda Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 14 Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 20130661:21.00 MSTS RECEIVABLES LLC 04/21/2025 20130662 45d2da08 701-49800-240 MECHANICS TOOLS FOR SERVICE TRUCK Fleet Services 856.42 Total 20130662:856.42 STREET FLEET EXPEDITED LL 04/21/2025 20130663 575277 701-49800-222 424 FRONT LEAF SPRING PARTS Fleet Services 105.92 Total 20130663:105.92 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-439 FIRST RESPONDER Police Department 10.48 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-439 TRAINING/WEIGHT ENFORCEMENT Police Department 10.48 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-352 AWARDS/PLAQUE Police Department 6.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-437 TRAINING/ETI PARKING Police Department 34.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-437 TRAINING/ETI ROOM FOR WITTKE AND SONNE Police Department 166.93 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-226 USE OF FORCE/TASER HOLSTER(S)Police Department 151.83 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-437 TRAINING/BCA KIRSCHNER Police Department 300.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-322 SHIPPING EQUIPMENT Police Department 16.61 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-352 SHIPPING EQUIPMENT Police Department 19.04 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-437 TRAINING/ETI SILTALA Police Department 526.74 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-19999 MISC CHARGES REFUND 10.22- CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-43000-240 NEW TOOLS 406 Public Works Department 570.63 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-43000-437 BRIAN AND HUNTER CLASS FOR PESTICIDES Public Works Department 550.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-433 PELOTON MEMBERSHIP Police Department 47.76 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-42110-402 CAR WASH #261 Police Department 23.07 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41300-489 WELCOME BREAKFAST - COMMUNICATIONS SP Administration 65.44 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41300-489 WELCOME BREAKFAST - COMMUNICATIONS SP Administration 8.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 710-49970-416 ADOBE PHOTOSHOP AND LIGHTROOM IT Services 260.33 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41300-489 WELCOME BREAKFAST - COMMUNICATIONS SP Administration 69.65 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41430-437 GOVERNMENT SOCIAL MEDIA CONFERENCE Communications 919.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41300-437 CLERKS INSTITUTE - NOLA Administration 340.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41110-439 CITY COUNCIL MEALS 04/14/2025 Mayor & Council 115.93 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 710-49970-416 CANVA GRAPHIC DESIGN SUBSCRIPTION IT Services 120.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41430-437 GOVERNMENT SOCIAL MEDIA CONFERENCE A Communications 291.38 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41430-437 GOVERNMENT SOCIAL MEDIA CONFERENCE T Communications 305.98 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 710-49970-416 HOOTSUITE CONTENT PLANNING SOCIAL MEDI IT Services 900.00 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 101-41110-439 CITY COUNCIL MEALS 03/24/2025 Mayor & Council 103.60 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 710-49970-575 LAPTOP FOR ADAM IT Services 1,736.41 CARDMEMBER SERVICE 04/28/2025 20130664 04.2025 CAR 710-49970-575 LAPTOP - TO BE REFUNDED IT Services 161.57 23