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06-09-2025 Agenda Packet Cc - regular meeting
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06-09-2025 Agenda Packet Cc - regular meeting
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10/6/2025 10:14:47 AM
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6/6/2025 2:07:57 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
6/9/2025
Retention Effective Date
6/9/2025
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Public
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/28/2025 - 6/9/2025 <br />Page: 12 <br />Jun 04, 2025 02:57PM <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 />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42110-439 <br />MEETING SUPPLIES <br />Police Department <br />30.89 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />701-49800-441 <br />PONTOON REGISTRATION YEARLY DECALS <br />Fleet Services <br />10.73 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-45200-221 <br />PONTOON BOAT PARTS TRIM SWITCH AND CO <br />Parks <br />339.10 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-43000489 <br />FOOD FOR SPRING CLEAN UP DAY <br />Public Works Department <br />479.07 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-43000441 <br />ROW APPLICATOR LICENCE FOR PESTICIEDS B <br />Public Works Department <br />30.66 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42110433 <br />PELOTON MONTHLY MEMBERSHIP <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42110437 <br />PLEA CONFERENCE - HOTEL - RASMUSSEN <br />Police Department <br />286.08 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42110437 <br />PLEA CONFERENCE - HOTEL - MCGREGOR <br />Police Department <br />286.08 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42110437 <br />PLEA CONFERENCE - WATER - MCGREGOR <br />Police Department <br />6.00 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42110-433 <br />POST LICENSES <br />Police Department <br />1,260.00 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41110-433 <br />ICMA RENEWAL <br />Mayor & Council <br />200.00 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410489 <br />ELECTION MEALS PM <br />Elections <br />67.16 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410-489 <br />ELECTION MEALS PM <br />Elections <br />60.67 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410-489 <br />ELECTION MEALS AM <br />Elections <br />31.43 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEALS MAY 12 <br />Mayor & Council <br />176.49 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41300433 <br />MUNICIPAL CLERK INSTITUTE RENEWAL <br />Administration <br />195.00 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410489 <br />ELECTION MEALS WATERS <br />Elections <br />40.11 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410489 <br />ELECTION MEALS SATURDAY VOTING <br />Elections <br />18.39 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41300-331 <br />CLERK INSTITUTE LODGING (NOLA) <br />Administration <br />652.80 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410489 <br />ELECTION MEALS MID -DAY <br />Elections <br />388.51 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41110439 <br />CITY COUNCIL MEALS APRIL 28 <br />Mayor & Council <br />154.15 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41110437 <br />LEAGUE OF MN CITIES CONFERENCE - BENSO <br />Mayor & Council <br />425.00 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41110-437 <br />LEAGUE OF MN CITIES CONFERENCE -TUNHEI <br />Mayor & Council <br />275.00 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41300-489 <br />NEW EMPLOYEE BREAKFAST - PW/HUNTER <br />Administration <br />69.65 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41300-489 <br />NAME BADGES - ADAM, RACHEL <br />Administration <br />19.98 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410-489 <br />ELECTION MEALS <br />Elections <br />3.98- <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41410-489 <br />ELECTION MEALS PM <br />Elections <br />23.38 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEALS - WATER <br />Mayor & Council <br />5.99 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41300489 <br />WELCOME BREAKFAST - PW/HUNTER <br />Administration <br />60.99 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-43000437 <br />PESTICIDE APPICATOR CLAAS-BRIAN, HUNTER <br />Public Works Department <br />155.42 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-43000437 <br />LUNCH CARTEGRAPH TRAINING <br />Public Works Department <br />64.97 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />710-49970-221 <br />QR LABELS FOR FLEET <br />IT Services <br />49.80 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />601-49400437 <br />WATER SCHOOL <br />Water <br />420.00 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />601-49400-319 <br />UPS BILLING CENTER - SHIPPING WATER SAMP <br />Water <br />31.50 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />601-49400-319 <br />UPS BILLING CENTER - SHIPPING WATER SAMP <br />Water <br />19.66 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42260437 <br />TRAINING CONFERENCE: HOTEL <br />Fire Protection Services <br />1,127.80 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42260437 <br />TRAINING CONFERENCE: FLIGHT <br />Fire Protection Services <br />622.36 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42260-219 <br />AED PADS <br />Fire Protection Services <br />162.80 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42260-219 <br />LUCAS 3 STRAP <br />Fire Protection Services <br />136.75 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42260-228 <br />TRAINING SOFTWARE <br />Fire Protection Services <br />276.00 <br />20 <br />
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