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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 9/23/2025 - 10/13/2025 <br />Page: 18 <br />Oct 09, 2025 11:31AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />AMAZON CAPITAL SERVICE <br />10/13/2025 <br />20130751 <br />1R4N-WJ4W <br />101-41900-201 WATER FILTERS <br />Central Services <br />28.51 <br />AMAZON CAPITAL SERVICE <br />10/13/2025 <br />20130751 <br />1VPX-QTTJ- <br />601-49400-201 NOTE PADS <br />Water <br />7.63 <br />AMAZON CAPITAL SERVICE <br />10/13/2025 <br />20130751 <br />1X1 R-D3NM- <br />602-49450-222 VAC TRUCK FITTINGS SEWER/WATER <br />Sewer <br />153.32 <br />AMAZON CAPITAL SERVICE <br />10/13/2025 <br />20130751 <br />1X1R-D3NM- <br />101-43000-222 STREETS TRUCK HITCH <br />Public Works Department <br />53.54 <br />AMAZON CAPITAL SERVICE <br />10/13/2025 <br />20130751 <br />1X1 R-D3NM- <br />701-49800-215 SHOP SUPPLIES / THREAD LOCKER <br />Fleet Services <br />41.90 <br />Total 20130751: 437.41 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 BP <br />701-49800-437 <br />APWACLASS/ TRAINING <br />Fleet Services <br />333.97 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 BP <br />701-49800-222 <br />PD 266 ENGINE OIL PAN GASKET <br />Fleet Services <br />51.35 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 BW <br />651-49910-437 <br />TRAINING FOR STREETS STAFF <br />Storm Water <br />1,103.82 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 BW <br />101-43000-437 <br />LODGING <br />Public Works Department <br />646.00 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 BW <br />101-41900-489 <br />FOOD <br />Central Services <br />23.69 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CF <br />101-42110-439 <br />TREATS FOR KIDS TOUR <br />Police Department <br />7.29 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CF <br />101-42110-439 <br />TREATS FOR KIDS TOUR <br />Police Department <br />6.34 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CF <br />101-42110-437 <br />CONFERNCE FEE _CHIEF <br />Police Department <br />300.00 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CF <br />101-42110-437 <br />HOTEL -CONFERNCE -CHIEF <br />Police Department <br />329.00 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CF <br />101-42110-416 <br />PELOTON <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CF <br />101-42110-439 <br />RECRUITING <br />Police Department <br />52.75 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CF <br />101-42110-439 <br />RECRUITING - CADET PROGRAM <br />Police Department <br />93.23 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CL <br />101-41430-437 <br />MN GOVERNMENT COMMUNICATORS CONFER <br />Communications <br />155.00 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CL <br />101-41110-439 <br />CITY COUNCIL MEAL 08/26/2025 <br />Mayor & Council <br />154.15 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CL <br />603-49500-444 <br />ORGANICS DROP SITE MONITORING <br />Recycling <br />14.99 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 CL <br />101-41110-439 <br />CITY COUNCIL MEAL 09/08/2025 <br />Mayor & Council <br />111.98 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 DG <br />603-49500-442 <br />FOOD FOR FALL CLEAN UP EVENT <br />Recycling <br />110.24 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 DG <br />603-49500-442 <br />MILKWEED SEEDS FOR CLEAN UP DAY <br />Recycling <br />187.40 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 DK <br />710-49970-221 <br />TOKENS FOR MFA <br />IT Services <br />135.00 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 FEE <br />101-41900-312 <br />FOREIGN CURRENCY BANK FEE <br />Central Services <br />2.70 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 JN <br />602-49450-406 <br />HENNEPIN COUNTY PERMIT FOR SEWER REPA <br />Sewer <br />350.00 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 JN <br />601-49400-322 <br />WATER SAMPLES SENT TO LAB <br />Water <br />216.05 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 JR <br />101-19999 <br />MEETING EXPENSES <br />56.90 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 JR <br />101-41300-489 <br />STAFF APPRECIATION EVENT <br />Administration <br />568.75 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 KL <br />613-49830-092 <br />POP <br />Golf Course <br />72.60 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 KL <br />613-49830-094 <br />CONCESSIONS <br />Golf Course <br />218.12 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 KL <br />613-49830-092 <br />POP <br />Golf Course <br />21.25 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 KL <br />613-49830-092 <br />POP <br />Golf Course <br />11.00 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 KL <br />613-49830-094 <br />CONCESSIONS <br />Golf Course <br />15.95 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 LO <br />101-42400-433 <br />APA MEMBERSHIP <br />Building & Zoning <br />673.34 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 LO <br />101-42400-437 <br />APA CONFERENCE AND BO TRAINING <br />Building & Zoning <br />1,979.88 <br />CARDMEMBER SERVICE <br />10/13/2025 <br />20130752 <br />09.2025 MJ <br />710-49970-416 <br />ZOOM SUBSCRIPTION <br />IT Services <br />15.99 <br />m <br />