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04-08-2024 CC Agenda Packet
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04-08-2024 CC Agenda Packet
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4/11/2024 11:50:22 AM
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4/5/2024 3:06:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 27 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-212 FUEL Fire Protection Services 62.46 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-402 CAR WASH Fire Protection Services 15.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-437 FIRE SPRINKLER CLASS Fire Protection Services 650.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-437 PIZZA FOR 4-HOUR TRAINING Fire Protection Services 43.19 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-331 TRAVEL FOR CLASS FOR SHEA Fire Protection Services 292.20 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-433 EMT REGISTRATION Fire Protection Services 25.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-489 FLAGS FOR FIRE TRUCKS Fire Protection Services 173.55 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42260-402 CAR WASH Fire Protection Services 12.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42400-437 2024 NATIONAL PLANNING CONFERENCE TRAI Building & Zoning 1,658.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 710-49970-311 ZOOM SUBSCRIPTION 15.99 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 601-49400-489 SHIPPING 25.86 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 601-49400-437 TRAINING 900.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-437 TRAINING SHERMAN / K9 Police Department 225.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-240 EQUIPMENT / TWO TINT METERS Police Department 178.00 <br />CARDMEMBER SERVICE 04/08/2024 20130452 03.2024 CAR 101-42110-437 TRAINING / KLUKAS Police Department 50.00 <br /> Total 20130452:10,554.94 <br />HOME DEPOT 04/08/2024 20130453 4610214 602-49450-240 SMALL TOOLS FOR 709 Sewer 16.97 <br /> Total 20130453:16.97 <br />HOME DEPOT CREDIT SERVIC 04/08/2024 20130454 5012802 101-41900-404 CARPET REPAIR Central Services 134.99 <br />HOME DEPOT CREDIT SERVIC 04/08/2024 20130454 6015799 602-49450-240 SMALL TOOLS FOR 709 Sewer 213.70 <br />HOME DEPOT CREDIT SERVIC 04/08/2024 20130454 9312385 701-49800-221 TRUCK 700 BUILD 47.94 <br /> Total 20130454:396.63 <br />MEDSURETY LLC 04/08/2024 20130455 30439 101-41900-319 FEES Central Services 201.50 <br />MEDSURETY LLC 04/08/2024 20130455 MFSA FUND 101-21719 MFSA 2.16.24-3.24.24 FUNDS 102.13 <br /> Total 20130455:303.63 <br />WEX BANK 04/08/2024 20130456 95899421 701-49800-212 NON OXY GAS 21.51 <br /> Total 20130456:21.51 <br /> Grand Totals: 828,358.35 <br />37
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