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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-42110-437 BCA TRAINING -TRAINING Police Department 75.00 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-42110-437 BCA TAINING -TRAINING Police Department 375.00 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-42110-221 INTOXIMETERS INC -PBT REPAIR Police Department 215.25 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-42110-437 MEAL WHILE AT TRAINING Police Department 9.07 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-42110-226 DUTY BOOTS Police Department 230.00 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-42110-402 CAR WASH #261 Police Department 15.00 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-43050-319 HENNEPIN CO -PERMIT FOR SEWER FORCE MA Public Works - Spring Park 340.00 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 701-49800-402 TGK AUTO -REPAIR TO TRANSMISSION ON 710 129.71 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 701-49800-215 NORTHERN TOOLS -REPLACEMENT HYDRAULI 985.99 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 710-49970-221 IPAD CASES, POWER ADAPTER 395.54 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-45210-226 HI VIS JACKET Golf Course 99.98 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-45200-441 FOOD LICENSE Parks 94.00 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-45200-223 NON-OXY FUEL Parks 25.20 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-45200-223 TREE LIGHTING SUPPLIES Parks 235.52 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-41600-309 IN DATAWORKS PLUS- LICENSE Law/Legal Services 350.00 <br />CARDMEMBER SERVICE 12/12/2022 201303 10/21/22-11/2 101-42110-221 MASTER MEDICAL EQUIP -MED SUPPLIES Police Department 195.00 <br /> Total 20130314:7,448.75 <br />MEDSURETY LLC 12/12/2022 201303 19818 101-41900-319 VEBA/FSA FEES 12/2022 Central Services 39.00 <br /> Total 20130315:39.00 <br />PSN: PAYMENT SERVICE INVOI 12/12/2022 201303 269317 601-49400-312 WATER FUND PSN FEES Water 320.51 <br />PSN: PAYMENT SERVICE INVOI 12/12/2022 201303 269317 602-49450-312 SEWER FUND PSN FEES Sewer 650.74 <br />PSN: PAYMENT SERVICE INVOI 12/12/2022 201303 269450 101-41900-312 MISC PSN FEES Central Services 1.10 <br />PSN: PAYMENT SERVICE INVOI 12/12/2022 201303 269608 101-41900-312 BUILDING PERMIT PSN FEES Central Services 7.70 <br /> Total 20130316:980.05 <br /> Grand Totals: 439,432.79