06-12-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 23 Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-41110-439 COFFE W/MAYOR Mayor & Council 25.98 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-41300-331 IIMC CONFERENCE Administration 25.99 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 603-49500-442 MCDONALDS FOR CLEANUP DAY 113.22 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-43000-222 JEM TECHNICAL Public Works Department 263.46 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-228 CREDIT Police Department 175.00- CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-439 LUNCH - SERGEANT INTERVIEWS Police Department 172.41 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-439 ITEMS FOR HWY CLEAN UP Police Department 29.02 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-226 SWAT UNIFORMS - PALM/HENNESSEY Police Department 509.10 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-201 MISC OFFICE SUPPLIES Police Department 92.44 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-229 EXPLORER MEAL Police Department 10.00 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-201 ORONO PD STAMP Police Department 35.65 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-433 PELOTON MONTHLY MEMBERSHIP Police Department 47.32 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-201 EXTERNAL HARD DRIVE Police Department 69.76 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-439 CAKE FOR CADETS Police Department 35.00 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 603-49500-442 FOOD FOR CLEAN UP DAY 150.08 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 701-49800-240 TOOLS FOR MECHANIC 1,781.98 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-41900-221 VENT DEFLECTOR Central Services 69.45 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-45200-221 SECURITY CAMERA - PARKS Parks 146.21 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-43000-221 SECURITY CAMERA - PWORKS Public Works Department 167.72 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-43000-221 SECURITY CAMERA - PWORKS Public Works Department 178.46 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-221 SECURITY CAMERA - PD Police Department 178.47 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 614-49840-221 DIGITAL/ANALOG CONVERTER Cable Franchise 216.11 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-42110-221 RETURN - CAMERA - PD Police Department 172.03- CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-43000-221 RETURN - CAMERA - PW Public Works Department 161.28- CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-45200-221 RETURN - CAMERA PARKS Parks 135.47- CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-45210-093 CONCESSIONS Golf Course 549.77 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-45210-223 ICE PACKS Golf Course 37.53 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-45210-223 MERCH DISPLAY Golf Course 44.05 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-45210-223 MERCH DISPLAY Golf Course 86.00 CARDMEMBER SERVICE 06/12/2023 201303 04/21/2023-0 101-45210-404 ROLLER ASSEMBLY Golf Course 237.25 Total 20130357:10,312.22 MEDSURETY LLC 06/12/2023 201303 23692 101-41900-319 VEBA/FSA/COBRA HSA FEES 6/23 Central Services 209.50 Total 20130358:209.50 METROPOLITAN COUNCIL- SAC 06/12/2023 201303 2023.04 101-39610 SAC 04/2023 99.40- METROPOLITAN COUNCIL- SAC 06/12/2023 201303 2023.04 101-20809 SAC 04/2023 9,940.00