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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130319:30.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41900-329 SHUTTERSTOCK Central Services 149.50- <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41900-329 SHUTTERSTOCK Central Services 644.08 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-439 CUB FOODS - CC MEETING FOOD Mayor & Council 4.99 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-439 JERSEY MIKES - CC MEETING FOOD Mayor & Council 95.78 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-439 PAYPAL LUNDFOOD -CC MEETING FOOD Mayor & Council 69.99 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41410-439 LUNDS - ELECTIONS THANK YOU Elections 28.79 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-437 LMC - CC MEMBER TRAINING AB Mayor & Council 350.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41300-439 SAMS CLUB - EMPLOYEE APPECIATION Administration 18.55 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41300-439 TRIBUTE STORE FLOWERS - EMPLOYEE FUNE Administration 91.97 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-439 DOMINO'S - CC MEETING FOOD Mayor & Council 41.88 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-439 LUNDS - CC MEETING FOOD Mayor & Council 26.17 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41300-439 SAMS CLUB - NEW EMPLOYEE Administration 90.26 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-437 CAFE ZUPAS - CC MEMBER ORIENTATION Mayor & Council 100.96 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41110-437 LMC - CC MEMBER TRAINING VS Mayor & Council 350.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41300-439 OLIVE GARDEN - EMPLOYEE APPECIATION Administration 793.99 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-43000-240 TOOLS Public Works Department 429.84 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-43000-226 PPE Public Works Department 259.98 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-43000-226 PPE Public Works Department 191.23 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-42110-433 MEMBERSHIP IACP Police Department 190.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-42110-433 MEMBERSHIP FBINAA Police Department 115.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-42110-201 FORMS Police Department 44.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 701-49800-402 TGK AUTO - VEHICLE REPAIRS 325.90 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-43000-489 UPS - SHIPPNG CUTTING KNIFES Public Works Department 34.68 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 710-49970-221 INK, MISC COMP ACCESS 395.86 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 710-49970-416 ANY DESK SOFTWARE 267.74 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-42400-433 BLUEBEAM INC - SUBSCRIPTION Building & Zoning 344.30 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-42400-437 U OF M CONT LEARNING - NICOLE EGAN Building & Zoning 735.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-42400-437 U OF M CONT LEARNING - GARY NELSON Building & Zoning 1,175.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-41500-433 GFOA MEMBERSHIP Finance Department 170.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 101-42400-437 SETPIC TRAINING Building & Zoning 760.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 602-49450-489 SETCOM -REPAIR RADIO HEADSET Sewer 93.00 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 601-49400-226 SHEELS - BIBS FOR BEN Water 219.99 <br />CARDMEMBER SERVICE 01/23/2023 201303 11/22/2022-1 602-49450-226 AMAZON -COAT FOR BEN Sewer 199.99 <br /> Total 20130320:8,509.42 <br />MEDSURETY LLC 01/23/2023 201303 20431 101-41900-319 VEBA/FSA/COBRA HSA FEES 1/23 Central Services 452.50