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City of Orono Check Register - COUNCIL REPORT Page: 29 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122027:715.20 <br />ZARNOTH BRUSH WORKS 09/25/2023 122028 0195459-IN 701-49800-403 REPLACEMENT BROOMS 701.30 <br /> Total 122028:701.30 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 160.35 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 125.14 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 10.98 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AC 101-41110-439 COUNCIL FOOD Mayor & Council 27.98 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 AW 101-42110-439 DEPT PROGRAMS/FUEL/DRUG TEST KITS Police Department 275.36 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-439 POLICE COMMISION ITEMS Police Department 37.99 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-433 PELOTON MONTHLY FEE Police Department 47.32 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-439 LUNCH WITH INTERN Police Department 33.95 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-201 POLICE ID'S Police Department 100.00 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-439 WMDTF MEETING Police Department 23.41 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 CF 101-42110-437 AIR FARE IACP - FARNIOK Police Department 787.80 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DG 101-43000-403 CHAINSAW REPAIR OIL PUMP Public Works Department 70.49 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DG 701-49800-215 REPAIR PARTS FOR PD RANGER 193.94 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DK 710-49970-416 MOVE-IT SOFTWARE 161.13 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 DK 710-49970-221 DRONE AND BRUSH SITE ITEMS 173.58 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45200-404 WATER FOUNTAIN REPLACEMENT PARTS Parks 434.41 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45210-404 SOD Golf Course 203.75 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-41900-404 WATER FILTERS Central Services 91.52 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45210-437 PESTICIDE LICENSE Golf Course 20.45 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-41900-201 CITY HALL BRITA FILTER Central Services 43.92 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JL 101-45210-223 PROXIMITY MARKERS Golf Course 59.95 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JV 101-42260-437 EM TRAINING Fire Protection Services 200.00 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 JV 101-42260-226 ORONO FIRE SHIRTS Fire Protection Services 379.75 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 RO 101-41500-433 MN GFOA MEMBERSHIP - HENTGES Finance Department 70.00 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 RO 101-41500-437 MN GFOA CONFERENCE - HENTGES Finance Department 250.00 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 RO 101-43290-800 CLIP-ART LICENSE - NEWSLETTER Special Projects-Contingencies 675.00 <br />CARDMEMBER SERVICE 09/11/2023 201303 2023.08 SO 601-49400-405 PLANTINGS FOR 2032 SHADYWOOD WATER BR 260.08 <br /> Total 20130377:4,918.25 <br />CIRCLE K 09/11/2023 201303 912685589 101-43000-212 NON OXY GAS FOR MIX (SMALLTOOLS)Public Works Department 58.40