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12-08-2025 - Agenda Packet Cc - Regular Meeting
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12-08-2025 - Agenda Packet Cc - Regular Meeting
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12/5/2025 3:44:16 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
Regular Meeting
Document Date
12/8/2025
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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/25/2025 - 12/8/2025 <br />Page: 13 <br />Dec 04, 2025 10:29AM <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 />12/08/2025 <br />20130782 <br />14QX-YM4T- <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />154.99 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />14QX-YM4T- <br />101-42110-240 <br />HOLIDAY EQUIPMENT FOR CEREMONIES <br />Police Department <br />29.99 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1KM9-X4PX- <br />601-49400-227 <br />FUSES FOR WATERPLANT <br />Water <br />4.49 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1KM9-X4PX- <br />101-43000-224 <br />BATTERIES <br />Public Works Department <br />137.12 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1 LWD-QCCF <br />101-41900-201 <br />PAPER PLATES <br />Central Services <br />95.10 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1 LWD-QCCF <br />101-41900-201 <br />AVERY POSTCARDS <br />Central Services <br />65.92 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1 LWD-QCCF <br />603-49500-489 <br />LOCK FOR ORGANICS SITE <br />Recycling <br />20.99 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1LWD-QCCF <br />101-41900-201 <br />SALT <br />Central Services <br />4.94 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1 LWD-QCCF <br />101-41900-201 <br />LITERATURE HOLDERS -HR <br />Central Services <br />36.08 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1LWD-QCCF <br />101-41900-201 <br />BATTERIES -FIRE <br />Central Services <br />131.76 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1LWD-QCCF <br />101-41900-201 <br />PROMO AND DISCOUNTS <br />Central Services <br />1.80- <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1M9P-GK1G- <br />710-49970-221 <br />NEWORK HUB FOR FIRE <br />IT Services <br />15.99 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1M9P-GK1G- <br />710-49970-221 <br />IPHONE CASE FOR PARKS (KALIE) <br />IT Services <br />9.99 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1M9P-GK1G- <br />710-49970-221 <br />PRINTER CABLE (FIRE) <br />IT Services <br />12.99 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1M9P-GK1G- <br />710-49970-221 <br />COAXIAL CABLE CONNECTOR (PWORKS) <br />IT Services <br />7.89 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1RMV-G4V4- <br />701-49800-222 <br />VEHICLE IPAD RAM MOUNTS <br />Fleet Services <br />227.04 <br />AMAZON CAPITAL SERVICE <br />12/08/2025 <br />20130782 <br />1RMV-G4V4- <br />701-49800-215 <br />SHOP SUPPLIES/AIR HOSE AND FITTINGS <br />Fleet Services <br />53.54 <br />Total 20130782: 1,007.02 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-437 <br />IACP TRAINING/WITTKE FOOD RECEIPT <br />Police Department <br />18.16 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-437 <br />IACP TRAINING/WITTKE LODGING RECEIPT <br />Police Department <br />1,173.72 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-437 <br />IACP TRAINING/WITTKE FOODRECEIPT <br />Police Department <br />28.30 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-311 <br />2026 DRONE AIRDATA SUBSCRIPTION/SILTALA <br />Police Department <br />720.00 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-439 <br />SWEARING IN CEREMONY/KOHLTON BECK <br />Police Department <br />89.48 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-311 <br />FAA RECEIPT FOR DRONE/SILTALA <br />Police Department <br />5.00 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-433 <br />MPPOA DUES 2026/WITTKE <br />Police Department <br />156.84 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-433 <br />MPPOA DUES 2026/WITTKE (2) <br />Police Department <br />72.40 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-311 <br />BADGEAPP RENEWEL RECEIPT <br />Police Department <br />65.00 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />701-49800-222 <br />WEST HENNEPIN POLICE VEHICLE PARTS <br />Fleet Services <br />1,062.30 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-439 <br />MEETING WHIPS <br />Police Department <br />16.80 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42110-433 <br />PELOTON MEMBERSHIP <br />Police Department <br />54.24 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41300-437 <br />REFUND FOR TAX CHARGED FOR TRAINING <br />Administration <br />27.23- <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEAL 10/27/2025 <br />Mayor & Council <br />178.60 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41300-489 <br />NEW EMPLOYEE BREAKFAST - FACILITIES <br />Administration <br />69.65 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-13200 <br />SHORELINE FIRE - WEBSITE DOMAIN <br />22.38 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41110-439 <br />CITY COUNCIL MEAL 11/10/2025 <br />Mayor & Council <br />113.09 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41110-437 <br />ELECTED LEADER INSTITUTE - TUNHEIM <br />Mayor & Council <br />390.00 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41110-437 <br />ELECTED LEADER INSTITUTE - RICKS <br />Mayor & Council <br />350.00 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />601-49400-437 <br />LEADERSHIP TRAINING ADAM, DJ <br />Water <br />754.70 <br />21 <br />
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