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City of Orono Check Register - COUNCIL REPORT Page: 26 Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 20130449:61.16 VESSCO INC 03/22/2024 20130450 093600 601-49400-405 INJECTOR PARTS 240.54 Total 20130450:240.54 AMAZON CAPITAL SERVICE 04/08/2024 20130451 1JWR-HCMP 701-49800-215 WIRING SUPPLIES 90.93 AMAZON CAPITAL SERVICE 04/08/2024 20130451 1LKC-PFWM 101-42110-201 OFFICER SUPPLIES Police Department 35.99 Total 20130451:126.92 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-43000-240 WHEELS FOR DOLLIES Public Works Department 155.96 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-201 PAPER Police Department 43.68 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-439 PUBLIC RELATIONS -LUNCH Police Department 37.26 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-439 CHAPLIN PROGRAM -LUNCH Police Department 27.59 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-433 PELOTON MONTHLY MEMBERSHIP Police Department 47.76 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-439 POLICE COMMISSION Police Department 16.88 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41110-439 CITY COUNCIL MEAL Mayor & Council 59.61 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41300-439 WELCOME BREAKFAST PW MAINTENANCE Administration 60.16 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41300-439 WELCOME BREAKFAST PW MECHANIC Administration 32.40 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41300-439 WELCOME BREAKFAST PW MECHANIC Administration 76.07 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41300-439 WELCOME BREAKFAST PW MAINTENANCE Administration 23.69 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41410-489 AB VOTING Elections 18.43 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41410-489 POLLING PLACES ELECTION DAY Elections 81.78 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41410-489 POLLING PLACES ELECTION DAY Elections 317.68 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41410-489 POLLING PLACES ELECTION DAY Elections 101.87 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41110-439 CITY COUNCIL MEAL Mayor & Council 147.77 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41110-439 COFFEE WITH MAYOR Mayor & Council 27.98 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41110-437 LMC ANNUAL CONFERENCE - CM BENSON Mayor & Council 490.00 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-41300-437 SAFETY & LOSS CONTROL WORKSHOP - RUTH Administration 20.00 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 602-49450-437 PARKING FOR SEWER SCHOOL Sewer 8.50 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 701-49800-240 MECHANIC TOOLS 414.33 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 701-49800-222 DOT 2024 INSPECTION WINDOW STICKERS 110.00 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 440-48970-530 KNOX BOX FOR NEW PUBLIC BUILDING 687.01 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 710-49970-221 LAPTOP - DEPUTY FIRE CHIEF 2,713.11 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 613-49830-404 TEE MOWER REPAIR Golf Course 292.03 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 613-49830-433 MGCSA MEMBERSHIP Golf Course 165.00 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 613-49830-437 PESTICIDE APPLICATOR RENEWAL Golf Course 46.01 CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-441 REGISTRATION OF 2017 RESCUE PUMPER Fire Protection Services 6.13 36