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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 JL 101-41900-223 EASELS Central Services 233.98 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 JL 101-45200-404 SNOW FENCE Parks 616.63 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 JV 101-42260-489 AD ON FACEBOOK FOR OPEN HOUSE Fire Protection Services 4.00 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 JV 101-42260-489 CAR WASH Fire Protection Services 15.00 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 JV 101-42260-219 AED BATTERY AND PADS Fire Protection Services 695.65 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 JV 101-42260-441 MBFTE FIREFIGHTER LICENSE Fire Protection Services 100.00 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 JV 101-42260-489 STICKERS FOR ADVERTISING Fire Protection Services 106.00 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 RO 101-41410-439 COUNCIL MEALS Elections 341.78 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 RO 101-41300-439 EMPLOYEE WELCOMES Administration 255.65 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 RO 710-49970-416 SURVEY MONKEY 484.97 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 RO 101-41900-201 PROPERTY REPORT Central Services 9.95 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 RO 101-41410-489 COFFEE W/MAYOR Elections 27.98 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 SO 601-49400-322 SHIPPING WATER SAMPLES 15.02 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 SO 601-49400-322 SHIPPING WATER SAMPLES 17.82 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 SO 601-49400-216 CHEMICALS FOR WATER PLANT 780.84 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 SO 601-49400-227 19 & 51 WATER MAIN BREAK 340.00 <br />CARDMEMBER SERVICE 12/11/2023 201304 2023.11 SO 601-49400-405 PIZZA FOR 2007 SUGARWOODS CURB STOP RE 116.40 <br /> Total 20130412:8,085.32 <br />CIRCLE K 12/11/2023 201304 93240343 101-43000-212 NON OXY GAS FOR MIX (SMALLTOOLS)Public Works Department 20.83 <br /> Total 20130413:20.83 <br />FSSolutions 12/11/2023 201304 FL00610858 101-43000-319 DRUG TESTING Public Works Department 61.16 <br /> Total 20130414:61.16 <br />HOME DEPOT CREDIT SERVIC 12/11/2023 201304 516155 101-43000-221 VALVES FOR PATCH TRUCK Public Works Department 37.85 <br /> Total 20130415:37.85 <br />LOGIS-WIRE 12/11/2023 201304 54226 101-42110-310 POLICE RECORDS Police Department 8,119.00 <br />LOGIS-WIRE 12/11/2023 201304 54226 710-49970-329 INTERNET 600.00 <br />LOGIS-WIRE 12/11/2023 201304 54226 101-41900-221 HOSTED BACKUPS Central Services 1,125.00 <br />LOGIS-WIRE 12/11/2023 201304 54226 710-49970-311 HOSTED SERVERS 1,399.00 <br />LOGIS-WIRE 12/11/2023 201304 54226 710-49970-311 HOSTED COMPLIANCE ARCHIVE 537.00 <br />LOGIS-WIRE 12/11/2023 201304 54226 710-49970-311 HOSTED WATCHGUARD 650.00 <br />LOGIS-WIRE 12/11/2023 201304 54226 710-49970-401 FIBER SERVICES 163.00 <br />LOGIS-WIRE 12/11/2023 201304 54226 710-49970-401 HOSTED WIRELESS 100.00 <br />31