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City of Orono Check Register - COUNCIL REPORT Page: 27 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 Total 20130422:140.92 MN PEIP C/O MMB FISCAL SER 12/20/2023 201304 1342411 101-21706 HEALTH INSURANCE - 01/2024 66,541.06 MN PEIP C/O MMB FISCAL SER 12/20/2023 201304 1342411 101-21706 HEALTH INSURANCE - 01/2024-COBRA NON EM 1,537.08 Total 20130423:68,078.14 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 AE 101-41300-439 EMPLOYEE FAREWELL Administration 114.99 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 AW 101-42110-240 ARMORY/DRONE EQUIPMENT Police Department 149.98 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 BW 101-43000-240 FLASHLIGHT CLIPS Public Works Department 6.47 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 CF 101-42110-433 IACP MEMBERSHIP 2024 Police Department 190.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 CF 101-42110-437 MEAL -TRAINING Police Department 20.09 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 CF 101-42110-433 PELOTON MEMBERSHIP Police Department 47.76 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 CF 101-42110-439 POLICE COMMISSION ITEMS Police Department 24.34 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 CL 101-41110-439 CITY COUNCIL MEETING Mayor & Council 226.25 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 CL 101-41110-439 MAYORS COFFEE MEETING Mayor & Council 94.98 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 CL 101-41300-489 EMPLOYEE SERVICE AWARD Administration 350.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 DG 602-49450-437 TRAINING FOR OPW JIMMY Sewer 454.57 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 DG 101-41900-322 RETURN LIGHTS FOR LADDER TRUCK Central Services 34.19 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 DG 601-49400-352 CARD STOCK FOR WATER FLYER 162.66 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JL 101-45200-441 FOOD LICENSE Parks 144.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JL 101-45200-223 SUPPLIES FOR TREE LIGHTING Parks 243.18 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JV 101-42260-226 PATCH WITH VELCRO Fire Protection Services 185.20 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JV 101-42260-226 CLOTHING FOR DEPUTY CHIEF Fire Protection Services 178.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JV 101-42260-221 STRAPS FOR HOSE LOADS Fire Protection Services 164.49 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JV 101-42260-433 ANNUAL DUES FOR IAFC Fire Protection Services 215.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JV 101-42260-221 STRAPS FOR HOSE LOADS Fire Protection Services 360.07 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JV 101-42260-489 CAR WASH Fire Protection Services 15.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 JV 101-42260-437 TRAINING FOR 2 FIREFIGHTERS Fire Protection Services 4,090.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 LO 101-42400-433 APA ANNUAL DUES Building & Zoning 618.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41500-433 PUBLIC HOME CHECK Finance Department 1.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41410-439 COUNCIL MEALS Elections 80.21 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41300-439 EMPLOYEE WELCOMES Administration 73.92 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41500-437 CONTINUING EDUCATION Finance Department 1,680.00 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41300-439 EMPLOYEE WELCOMES Administration 94.96 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41300-439 EMPLOYEE WELCOMES Administration 94.96 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41900-201 OFFICE SUPPLIES Central Services 73.27 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 101-41300-439 EMPLOYEE WELCOMES Administration 957.51 CARDMEMBER SERVICE 12/29/2023 201304 2023.12 RO 601-49400-322 UB ENVELOPES 467.00 45