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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 10/28/2025 - 11/10/2025 <br />Page: 14 <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 />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-41300-489 <br />STAFF APPRECIATION - NEW BABY <br />Administration <br />78.36 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42260-437 <br />LODGING FOR MULT. TRAININGS <br />Fire Protection Services <br />3,096.92 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42260-437 <br />AIRFARE FOR TRAINING <br />Fire Protection Services <br />1,574.68 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42260-437 <br />ONLINE CEVO TRAINING <br />Fire Protection Services <br />476.00 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42260-437 <br />NOZZLE FORWARD TRAINING <br />Fire Protection Services <br />284.63 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42260-219 <br />MEDICAL SUPPLIES <br />Fire Protection Services <br />1,375.19 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42260-340 <br />VEHICLE CLEANING SUPPLIES <br />Fire Protection Services <br />59.62 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42260-340 <br />CAR WASH <br />Fire Protection Services <br />31.48 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-439 <br />COMMUNITY EVENT <br />Police Department <br />19.63 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-437 <br />SWAT EVENT/RIPLEY <br />Police Department <br />22.71 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-437 <br />IACP CONFERENCE/WITTKE <br />Police Department <br />21.33 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-437 <br />IACP CONFERENC/WITTKE <br />Police Department <br />25.55 <br />CARDMEMBER SERVICE <br />11/10/2025 <br />20130766 <br />10.2025 CAR <br />101-42110-437 <br />IACP CONFERENC/WITTKE <br />Police Department <br />24.97 <br />Total 20130766: <br />15,351.31 <br />HOME DEPOT CREDIT SERVIC <br />11/10/2025 <br />20130767 <br />9512008 <br />101-45200-221 <br />EQUIPMENT SUPPLIES <br />Parks <br />31.84 <br />Total 20130767: <br />31.84 <br />MEDSURETY LLC <br />11/10/2025 <br />20130768 <br />45829 <br />101-41900-319 <br />NOVEMBER 2025 FEES <br />Central Services <br />205.00 <br />Total 20130768: <br />205.00 <br />PSN: PAYMENT SERVICE INVOI <br />11/10/2025 <br />20130769 <br />317963 <br />602-49450-312 <br />SEWER FUND PSN FEES 10.25 <br />Sewer <br />360.93 <br />PSN: PAYMENT SERVICE INVOI <br />11/10/2025 <br />20130769 <br />317963 <br />651-49910-312 <br />STORMWATER PSN FEES 10.25 <br />Storm Water <br />360.93 <br />PSN: PAYMENT SERVICE INVOI <br />11/10/2025 <br />20130769 <br />317963 <br />601-49400-312 <br />WATER FUND PSN FEES 10.25 <br />Water <br />360.94 <br />PSN: PAYMENT SERVICE INVOI <br />11/10/2025 <br />20130769 <br />318176 <br />101-41900-312 <br />BUILDING PERMIT PSN FEES 10.25 <br />Central Services <br />30.25 <br />Total 20130769: <br />1,113.05 <br />WEX BANK <br />11/10/2025 <br />20130770 <br />108171006 <br />101-45200-212 <br />FUEL <br />Parks <br />71.50 <br />Total 20130770: <br />71.50 <br />METROPOLITAN COUNCIL- SAC <br />11/10/2025 <br />20130771 <br />10.2025 SAC <br />101-20809 <br />SAC 10/2025 <br />4,970.00 <br />METROPOLITAN COUNCIL- SAC <br />11/10/2025 <br />20130771 <br />10.2025 SAC <br />602-39610 <br />SAC 10/2025 DISCOUNT <br />49.70- <br />Total 20130771: <br />4,920.30 <br />