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11-13-2023 City Council Agenda Packet
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11-13-2023 City Council Agenda Packet
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11/22/2023 1:10:14 PM
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11/22/2023 1:02:07 PM
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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-439 LUNCH WITH LLF CHIEF Police Department 28.99- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-433 MONTHLY SUBSCRIPTION - PELOTON Police Department 47.76 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-433 MONTHLY SUBSCRIPTION - PELOTON Police Department 47.76- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 IACP CONFERENCE 2023 - FARNIOK Police Department 600.00 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 IACP CONFERENCE 2023 - FARNIOK Police Department 600.00- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 TRANSPORTATION EXPENSE Police Department 24.08 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 TRANSPORTATION EXPENSE Police Department 24.08- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 18.35 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 18.35- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 30.82 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 30.82- <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 17.24- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 17.24 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 11.83- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 11.83 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 10.99- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 10.99 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 47.15- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 47.15 <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 11.58 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 CF 101-42110-437 MEAL DURING TRAINING Police Department 11.58- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 DG 701-49800-437 FLEET TRAINING BRODY , DJ 238.75 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 DG 701-49800-437 FLEET TRAINING BRODY , DJ 238.75- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 DG 602-49450-352 CARD STOCK DOOR HANGERS Sewer 84.51 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 DG 602-49450-352 CARD STOCK DOOR HANGERS Sewer 84.51- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 DG 701-49800-240 SHOP TOOL 39.99 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 DG 701-49800-240 SHOP TOOL 39.99- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 JL 101-45200-437 PLAYGROUND SAFETY INSPECTION CERTIFICA Parks 1,260.00 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 JL 101-45200-437 PLAYGROUND SAFETY INSPECTION CERTIFICA Parks 1,260.00- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 JL 101-45200-404 TREES FOR CRYSTAL BAY Parks 697.20 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 JL 101-45200-404 TREES FOR CRYSTAL BAY Parks 697.20- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 JV 415-42260-580 EQUIPMENT FOR LADDER TRUCK 2,297.00 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 JV 415-42260-580 EQUIPMENT FOR LADDER TRUCK 2,297.00- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 JV 101-42260-212 FUEL Fire Protection Services 80.73 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 JV 101-42260-212 FUEL Fire Protection Services 80.73- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 JV 101-42260-226 T-SHIRTS FOR NEW FFS Fire Protection Services 702.00 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 JV 101-42260-226 T-SHIRTS FOR NEW FFS Fire Protection Services 702.00- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 JV 101-42260-437 EMT TRAINING FOR NEW FF Fire Protection Services 1,000.00 <br />CARDMEMBER SERVICE 11/08/2023 201303 2023.10 JV 101-42260-437 EMT TRAINING FOR NEW FF Fire Protection Services 1,000.00- <br />CARDMEMBER SERVICE 11/13/2023 201303 2023.10 JV 101-42260-402 CAR WASH FOR CMD Fire Protection Services 15.00
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