Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 2/27/2024 - 3/11/2024 Mar 06, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CL 101-41410-221 ELECTION SUPPLIES 101-41410-201 DIDNT LET Elections 123.17 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CL 101-41110-439 CC MEETING MEALS Mayor & Council 122.23 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CL 101-41110-439 COFFEE WITH MAYOR EVENT Mayor & Council 28.07 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 CL 101-41430-352 COMMUNICATIONS ADVERTISING Communications 119.99 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 DG 701-49800-240 FUEL INJECTION TEST KIT 319.99 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 DK 601-49400-201 INDICIA WINDOW ENVELOPES 154.33 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 DK 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 154.33 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 DK 651-49910-201 INDICIA WINDOW ENVELOPES Storm Water 154.34 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JL 613-49830-404 HYDRAULIC REPAIR Golf Course 936.85 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JL 613-49830-404 HYDRAULIC REPAIR Golf Course 120.62 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JL 613-49830-437 TURF EDUCATION Golf Course 300.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JV 101-42260-489 CAR WASH Fire Protection Services 27.96 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JV 101-42260-439 LUNCH IN BETWEEN MEDIATION AND LAWYER Fire Protection Services 24.06 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JV 101-42260-437 EMT REFRESHER JVE Fire Protection Services 250.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JV 101-42260-489 PARKING FOR HEARING Fire Protection Services 13.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JV 101-42260-437 EMT REFRESHER SHEA Fire Protection Services 250.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 JV 101-42260-437 EMT INITIAL KENNEDY Fire Protection Services 104.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 LO 101-42400-433 BO- LICENSE RENEWAL Building & Zoning 85.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 MJ 101-41500-437 LMC TRAINING - UNG Finance Department 20.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 MJ 101-41500-433 MNGFOA MEMBERSHIP - UNG Finance Department 70.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 MJ 101-41500-433 MNGFOA MEMBERSHIP - HENTGES Finance Department 70.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 MJ 101-41300-489 SYMPATHY CARD Administration 6.20 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 MJ 101-41900-221 OFFICE CHAIR Central Services 408.83 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 MJ 101-41300-489 FUNERAL FLOWERS Administration 92.10 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 SO 602-49450-221 POS SEWER CAP Sewer 18.72 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 SO 601-49400-221 AIR FILTERS FOR WATER PLANT 105.69 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 SO 601-49400-216 HACH CHEMICALS 183.50 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 TW 101-42110-437 TRAINING HENNESSY Police Department 724.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 TW 101-42110-437 TRAINING LYREK Police Department 100.00 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 TW 101-42110-226 UNIFORM SHERMAN SWAT Police Department 177.83 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 TW 101-42110-240 PD GARAGE TOOLS/PRESSURE WASHER Police Department 329.56 <br />CARDMEMBER SERVICE 03/11/2024 20130445 02.2024 TW 101-42110-240 PD GARAGE TOOLS/VAC-TOTES Police Department 132.32 <br /> Total 20130445:7,819.99 <br /> Grand Totals: 1,343,690.28 <br />26