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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 1/27/2026 - 2/9/2026 <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />Total 20130449: <br />Description <br />Page: 13 <br />Feb 05, 2026 09:29AM <br />Department Invoice <br />Amount <br />61.16- <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />16YC-WCLX- <br />651-49910-222 <br />JETTER HOSE REPAIR EQUIPMENT - STORMWA <br />Storm Water <br />8.94 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />16YC-WCLX- <br />602-49450-222 <br />JETTER HOSE REPAIR EQUIPMENT - SEWER <br />Sewer <br />8.94 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />16YC-WCLX- <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />149.27 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />16YC-WCLX- <br />701-49800-226 <br />SAFETY GLASSES/ GLOVES/ WELDING JASKET <br />Fleet Services <br />148.76 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1KPF-6F7D- <br />101-41900-201 <br />STORAGE BAGS <br />Central Services <br />18.30 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1 KPF-6F7D- <br />710-49970-221 <br />CAMERA CHARGER <br />IT Services <br />12.99 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1 KPF-6F7D- <br />101-41900-201 <br />PAINTER'S TAPE <br />Central Services <br />13.48 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1KPF-6F7D- <br />101-41900-201 <br />BOWLS <br />Central Services <br />54.87 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1 LT3-HKHC- <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />333.49 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1 LT3-HKHC- <br />701-49800-226 <br />PPE MECHANICS SAFETY GLOVES <br />Fleet Services <br />45.06 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1 LT3-HKHC- <br />701-49800-222 <br />VEHICLE PARTS / VALVE STEM CAPS <br />Fleet Services <br />23.99 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1NC4-X1LH- <br />101-43000-226 <br />HIGH VIS JACKET <br />Public Works Department <br />38.99 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1NC4-X1LH- <br />101-43000-226 <br />HARD HAT <br />Public Works Department <br />59.98 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1NC4-XILH- <br />101-43000-224 <br />PHONE CHARGERS <br />Public Works Department <br />27.96 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1TJ6-XJTT4 <br />101-42110-201 <br />OFFICE SUPPLIES <br />Police Department <br />14.84- <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1YHF-X3GR- <br />710-49970-221 <br />CH FRONT DESK LASER PRINTER <br />IT Services <br />299.99 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1YHF-X3GR- <br />101-41900-201 <br />TONER FOR LASER PRINTER <br />Central Services <br />62.99 <br />AMAZON CAPITAL SERVICE <br />02/09/2026 <br />20130816 <br />1YHF-X3GR- <br />710-49970-221 <br />IPHONE CASES <br />IT Services <br />17.68 <br />Total 20130816: 1,310.84 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-437 <br />TRAINING SLIPKA/EMT CLASS <br />Police Department <br />275.00 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-240 <br />FAA DRONE LICENSE <br />Police Department <br />5.00 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />701-49800-437 <br />DOT INSPECTOR RECERTIFIACTION CLASS FO <br />Fleet Services <br />110.00 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-43000-437 <br />CLASS A CDL TRAINING HOTEL STAY FOR HUNT <br />Public Works Department <br />479.04 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-45200-404 <br />GARAGE DOOR OPENERS <br />Parks <br />198.68- <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-43000-441 <br />LICENSES FOR PESTICIDES SPRAYING <br />Public Works Department <br />15.32 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-433 <br />PELOTON MEMBERSHIP <br />Police Department <br />54.24 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-433 <br />APPLE APP FOR SQUAD PHONES <br />Police Department <br />21.69 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-433 <br />MN LEAP - MEMBERSHIP <br />Police Department <br />50.00 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-433 <br />IACP 2026 MEMBERSHIP <br />Police Department <br />220.00 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-319 <br />MN POST SERVICE FEE <br />Police Department <br />1.94 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-319 <br />MN POST LICENSE - BOWE <br />Police Department <br />90.00 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-42110-319 <br />NOTARY STAMP -RASMUSSEN <br />Police Department <br />52.45 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-41300-437 <br />LASERFICHE TRAINING - LUSIAN <br />Administration <br />1,970.00 <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-41300-437 <br />LASERFICHE TRAINING (DISCOUNT) - LUSIAN <br />Administration <br />1,204.67- <br />CARDMEMBER SERVICE <br />02/09/2026 <br />20130817 <br />01.2026 CAR <br />101-41300-489 <br />EMPLOYEE RECOGNITION EVENT <br />Administration <br />955.99 <br />21 <br />