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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 13 <br />Nov 06, 2025 11:02AM <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 />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1KQY-TR7P- <br />601-49400-226 <br />SAFETY VEST <br />Water <br />18.99 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1 M76-JJJT-T <br />710-49970-221 <br />IT EQUIPMENT <br />IT Services <br />56.75 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1 M76-JJJT-T <br />710-49970-221 <br />PD PHONE CORDS AND LAPTOP BATTERY <br />IT Services <br />36.09 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1 M76-JJJT-T <br />710-49970-221 <br />HARD DRIVE FOR CITY LAPTOP <br />IT Services <br />72.99 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1 M76-JJJT-T <br />710-49970-221 <br />IPAD CASE FOR PUBLIC WORKS <br />IT Services <br />22.75 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1PG6-41FX- <br />101-43000-240 <br />GRINDING WHEEL SAW CHAIN, <br />Public Works Department <br />20.54 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1PG6-41FX- <br />101-43000-240 <br />12" MEASURING WHEEL <br />Public Works Department <br />139.94 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1PG6-41FX- <br />101-43000-224 <br />WORK GLOVES <br />Public Works Department <br />34.94 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1PG6-41FX- <br />101-43000-226 <br />CLEAR SAFETY GLASSES <br />Public Works Department <br />27.99 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1PG6-41FX- <br />101-43000-226 <br />FLAGGING PAINTS <br />Public Works Department <br />49.16 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1PG6-41FX- <br />101-43000-226 <br />FLAGGING REFLETIVE HATS <br />Public Works Department <br />9.98 <br />AMAZON CAPITAL SERVICE <br />11/10/2025 <br />20130765 <br />1PG6-41FX- <br />101-43000-226 <br />FLAGGING TRAFFIC BATONS <br />Public Works Department <br />24.60 <br />Total 20130765: 727.01 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />701-49800-402 <br />422 EMERGENCY UNLOCK AND NEW KEYS <br />Fleet Services <br />367.20 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />602-49450-227 <br />SOUTH WATER PLANT GENERATOR PARTS <br />Sewer <br />2,362.82 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-43000-222 <br />SNOW PLOW BELTING FOR SNOW PLOW SNOW <br />Public Works Department <br />1,143.16 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-43000-226 <br />FLASH LIGHT CLIPS <br />Public Works Department <br />15.43 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-201 <br />ID CARDS <br />Police Department <br />100.00 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-416 <br />PELOTON MEMBERSHIP <br />Police Department <br />47.76 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-439 <br />CAKE FOR 40 YEAR CELEBRATION <br />Police Department <br />89.48 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-439 <br />MEEETING WITH REP MYEYERS <br />Police Department <br />7.37 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEAL 09/23/2025 <br />Mayor & Council <br />157.79 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEAL 10/13/2025 <br />Mayor & Council <br />177.80 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-41300-437 <br />SUPERVISOR TRAINING - LUSIAN <br />Administration <br />346.59 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-41300-433 <br />NORTHERN TOOL MEMBERSHIP RENEWAL <br />Administration <br />39.99 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />710-49970-416 <br />ASSET MANAGEMENT SOFTWARE <br />IT Services <br />712.54 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />601-49400-437 <br />HYDRANT TRAINING <br />Water <br />300.00 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />601-49400-405 <br />HENNEPIN COUNTY PERMITS FOR WATER MAI <br />Water <br />700.00 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />602-49450-437 <br />SEWER SCHOOL FOR BRIAN CLARK <br />Sewer <br />597.58 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />225-45200-221 <br />TREE DONATION PLAQUE <br />Parks - Special Revenue Fund <br />102.48 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />613-49830-094 <br />CONCESSIONS <br />Golf Course <br />23.36 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />613-49830-093 <br />CONCESSIONS <br />Golf Course <br />14.68 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />613-49830-094 <br />SPECIAL EVENTS <br />Golf Course <br />317.37 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />613-49830-093 <br />POP <br />Golf Course <br />66.42 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42400-437 <br />SENSIBLE LAND USE COALITION TRAINING <br />Building & Zoning <br />58.00 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />710-49970-416 <br />ZOOM SUBSCRIPTION <br />IT Services <br />15.99 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-41500-437 <br />MNGFOACONFERENCE -JIN <br />Finance Department <br />408.69 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-41300-489 <br />STAFF CONDOLENCES FLOWERS <br />Administration <br />87.74 <br />21 <br />