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City of Orono Check Register - COUNCIL REPORT Page: 19 Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 12/29/2023 122643 2023.12 CF 101-42110-439 POLICE COMMISSION ITEMS Police Department 24.34- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 CL 101-41110-439 CITY COUNCIL MEETING Mayor & Council 226.25 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 CL 101-41110-439 CITY COUNCIL MEETING Mayor & Council 226.25- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 CL 101-41110-439 MAYORS COFFEE MEETING Mayor & Council 94.98 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 CL 101-41110-439 MAYORS COFFEE MEETING Mayor & Council 94.98- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 CL 101-41300-489 EMPLOYEE SERVICE AWARD Administration 350.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 CL 101-41300-489 EMPLOYEE SERVICE AWARD Administration 350.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 DG 602-49450-437 TRAINING FOR OPW JIMMY Sewer 454.57 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 DG 602-49450-437 TRAINING FOR OPW JIMMY Sewer 454.57- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 DG 101-41900-322 RETURN LIGHTS FOR LADDER TRUCK Central Services 34.19 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 DG 101-41900-322 RETURN LIGHTS FOR LADDER TRUCK Central Services 34.19- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 DG 601-49400-352 CARD STOCK FOR WATER FLYER 162.66 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 DG 601-49400-352 CARD STOCK FOR WATER FLYER 162.66- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JL 101-45200-441 FOOD LICENSE Parks 144.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JL 101-45200-441 FOOD LICENSE Parks 144.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JL 101-45200-223 SUPPLIES FOR TREE LIGHTING Parks 243.18 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JL 101-45200-223 SUPPLIES FOR TREE LIGHTING Parks 243.18- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-226 PATCH WITH VELCRO Fire Protection Services 185.20 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-226 PATCH WITH VELCRO Fire Protection Services 185.20- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-226 CLOTHING FOR DEPUTY CHIEF Fire Protection Services 178.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-226 CLOTHING FOR DEPUTY CHIEF Fire Protection Services 178.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-221 STRAPS FOR HOSE LOADS Fire Protection Services 164.49 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-221 STRAPS FOR HOSE LOADS Fire Protection Services 164.49- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-433 ANNUAL DUES FOR IAFC Fire Protection Services 215.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-433 ANNUAL DUES FOR IAFC Fire Protection Services 215.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-221 STRAPS FOR HOSE LOADS Fire Protection Services 360.07 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-221 STRAPS FOR HOSE LOADS Fire Protection Services 360.07- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-489 CAR WASH Fire Protection Services 15.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-489 CAR WASH Fire Protection Services 15.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-437 TRAINING FOR 2 FIREFIGHTERS Fire Protection Services 4,090.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 JV 101-42260-437 TRAINING FOR 2 FIREFIGHTERS Fire Protection Services 4,090.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 LO 101-42400-433 APA ANNUAL DUES Building & Zoning 618.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 LO 101-42400-433 APA ANNUAL DUES Building & Zoning 618.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 RO 101-41500-433 PUBLIC HOME CHECK Finance Department 1.00 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 RO 101-41500-433 PUBLIC HOME CHECK Finance Department 1.00- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 RO 101-41410-439 COUNCIL MEALS Elections 80.21 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 RO 101-41410-439 COUNCIL MEALS Elections 80.21- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 RO 101-41300-439 EMPLOYEE WELCOMES Administration 73.92 CARDMEMBER SERVICE 12/29/2023 122643 2023.12 RO 101-41300-439 EMPLOYEE WELCOMES Administration 73.92- CARDMEMBER SERVICE 12/29/2023 122643 2023.12 RO 101-41500-437 CONTINUING EDUCATION Finance Department 1,680.00 37