10-09-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 11 Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 10/09/2023 201303 2023.09 710-49970-221 SQUAD PRINTER CABLES 20.31 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41110-439 COUNCIL MEETING FOOD Mayor & Council 135.74- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41110-439 COUNCIL MEETING FOOD Mayor & Council 135.74 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41300-439 STAFF DEVELOPMENT DAY Administration 63.36- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41300-439 STAFF DEVELOPMENT DAY Administration 63.36 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41900-340 COMMUNICATIONS - FIRE Central Services 13.83- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41900-340 COMMUNICATIONS - FIRE Central Services 13.83 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41300-437 STAFF DEVELOPMENT DAY Administration 1,444.06- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41300-437 STAFF DEVELOPMENT DAY Administration 1,444.06 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41110-439 COUNCIL MEETING FOOD Mayor & Council 5.99- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41110-439 COUNCIL MEETING FOOD Mayor & Council 5.99 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41110-439 COUNCIL MEETING FOOD Mayor & Council 159.00- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41110-439 COUNCIL MEETING FOOD Mayor & Council 159.00 CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41110-439 MAYOR COFFEE Mayor & Council 27.98 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41110-439 MAYOR COFFEE Mayor & Council 27.98- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41300-489 STAFF- FUNERAL FLOWERS Administration 97.21 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41300-489 STAFF- FUNERAL FLOWERS Administration 97.21- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AC 101-41300-489 STAFF- FUNERAL FLOWERS Administration 15.03 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AC 101-41300-489 STAFF- FUNERAL FLOWERS Administration 15.03- CARDMEMBER SERVICE 10/05/2023 201303 2023.09 AW 101-42110-437 TRAINING/OR TRAINING RELATED Police Department 553.21- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 AW 101-42110-437 TRAINING/OR TRAINING RELATED Police Department 553.21 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 BW 601-49400-322 SHIPPING WATER SAMPLE 58.66- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 BW 601-49400-322 SHIPPING WATER SAMPLE 58.66 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 BW 101-43000-489 FALL CLEANUP FOOD Public Works Department 94.72- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 BW 101-43000-489 FALL CLEANUP FOOD Public Works Department 94.72 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 CF 101-42110-402 CAR WASH ITEMS Police Department 36.41- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 CF 101-42110-402 CAR WASH ITEMS Police Department 36.41 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 CF 101-42110-201 FLOWERS - FUNERAL SILTALA MOTHER Police Department 150.33- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 CF 101-42110-201 FLOWERS - FUNERAL SILTALA MOTHER Police Department 150.33 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 CF 101-42110-433 MONTHLY SUBSCRIPTION - PELOTON Police Department 47.32- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 CF 101-42110-433 MONTHLY SUBSCRIPTION - PELOTON Police Department 47.32 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 RO 601-49400-322 UB ENVELOPES 129.00- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 RO 601-49400-322 UB ENVELOPES 129.00 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 RO 602-49450-322 UB ENVELOPES Sewer 129.00- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 RO 602-49450-322 UB ENVELOPES Sewer 129.00 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 RO 651-49910-322 UB ENVELOPES Storm Water 129.00- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 RO 651-49910-322 UB ENVELOPES Storm Water 129.00 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 SO 601-49400-405 ROW PERMIT 340.00- CARDMEMBER SERVICE 10/09/2023 201303 2023.09 SO 601-49400-405 ROW PERMIT 340.00 CARDMEMBER SERVICE 10/05/2023 201303 2023.09 SO 601-49400-322 SHIPPING WATER SAMPLE 29.11-