Laserfiche WebLink
City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 11/25/2025 - 12/8/2025 <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />602-49450-437 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />602-49450-437 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />710-49970-416 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />710-49970-221 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />602-49450-406 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />613-49830-441 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />613-49830-094 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />613-49830-221 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41900-489 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />710-49970-416 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41300-489 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41300-489 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-41900-319 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42260-437 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42260-439 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42260-226 <br />CARDMEMBER SERVICE <br />12/08/2025 <br />20130783 <br />11.2025 CAR <br />101-42260-437 <br />Total 20130783: <br />Carmen Bay Lake Improvement D 12/08/2025 20130784 OCT/NOV TA 239-45694-489 <br />Total 20130784: <br />Description <br />Page: 14 <br />Dec 04, 2025 10:29AM <br />Department Invoice <br />Amount <br />LEADERSHIP TRAINING DJ <br />Sewer <br />729.66 <br />TRENCHLESS SEWER TECHNOLOGY SEMINAR <br />Sewer <br />23.18 <br />ARLO CAMERA SUBSCRIPTION <br />IT Services <br />431.76 <br />CABLE CONNECTOR PW WATER METER READE <br />IT Services <br />70.34 <br />HENNEPIN COUNTY PERMIT FOR FORCEMAIN <br />Sewer <br />350.00 <br />ALCOHOL BUYERS CARD <br />Golf Course <br />20.43 <br />CONCESSIONS <br />Golf Course <br />5.78 <br />COFFEE MAKER <br />Golf Course <br />130.81 <br />MN PAID LEAVE APPLICATION <br />Central Services <br />510.75 <br />ZOOM SUBSCRIPTION <br />IT Services <br />15.99 <br />OPEN ENROLLMENT - BREAKFAST <br />Administration <br />89.85 <br />WELLNESS FAIR <br />Administration <br />177.13 <br />BACKGROUND CHECK - CUSTODIAN <br />Central Services <br />44.90 <br />LODGING FOR TRAINING <br />Fire Protection Services <br />1,761.36 <br />DINNER MEETING <br />Fire Protection Services <br />123.00 <br />UNIFORM PANTS/GEAR BAG <br />Fire Protection Services <br />281.66 <br />EMT CERTIFICATION - WILSON <br />Fire Protection Services <br />104.00 <br />10,184.03 <br />2ND HALF 2025 CBLID PAYMENT 16.791.75 <br />16,791.75 <br />HOME DEPOT CREDIT SERVIC <br />12/08/2025 <br />20130785 <br />524411 <br />101-41900-223 <br />CLEANING SUPPLIES <br />Central Services <br />115.27 <br />HOME DEPOT CREDIT SERVIC <br />12/08/2025 <br />20130785 <br />5609834 <br />101-41900-223 <br />DOOR LOCK <br />Central Services <br />69.99 <br />HOME DEPOT CREDIT SERVIC <br />12/08/2025 <br />20130785 <br />6014090 <br />101-41900-201 <br />OFFICE WINDOW FILM <br />Central Services <br />50.46 <br />HOME DEPOT CREDIT SERVIC <br />12/08/2025 <br />20130785 <br />6014090 <br />101-45200-212 <br />ANTIFREEZE <br />Parks <br />51.91 <br />HOME DEPOT CREDIT SERVIC <br />12/08/2025 <br />20130785 <br />9212473 <br />101-41900-223 <br />MOP BUCKET <br />Central Services <br />109.94- <br />HOME DEPOT CREDIT SERVIC <br />12/08/2025 <br />20130785 <br />9676599 <br />101-41900-223 <br />PAPER TOWELS <br />Central Services <br />123.96 <br />Total 20130785: <br />301.65 <br />MEDSURETY LLC <br />12/08/2025 <br />20130786 <br />10.17.25-11.2 <br />101-21719 <br />10.17.25-11.23.25 MFSA FUNDS <br />30.93 <br />MEDSURETY LLC <br />12/08/2025 <br />20130786 <br />12.03.2025 D <br />101-21719 <br />DCAP J. CUTA <br />104.17 <br />MEDSURETY LLC <br />12/08/2025 <br />20130786 <br />46705 <br />101-41900-319 <br />DECEMBER 2025 FEES <br />Central Services <br />208.00 <br />Total 20130786: <br />343.10 <br />STREET FLEET EXPEDITED LL <br />12/08/2025 <br />20130787 <br />1785980 <br />701-49800-222 <br />VEHICLE PARTS - DELIVERY <br />Fleet Services <br />77.11 <br />