05-13-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 21 Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CF 101-42110-402 CAR WASH #261 Police Department 13.96 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CL 101-41110-439 COFFEE WITH MAYOR Mayor & Council 37.97 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CL 101-41300-437 CLERKS INSTITUTE - DICKHAUSEN Administration 360.00 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CL 101-41110-439 CITY COUNCIL MEAL Mayor & Council 180.24 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JL 613-49830-093 CONCESSIONS Golf Course 874.71 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JL 101-43000-415 PODS STORAGE CONTAINERS Public Works Department 733.62 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 28.79 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 34.74 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 2,249.59 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-228 TRAINING SUPPLIES Fire Protection Services 198.00 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-437 HOTEL FOR CONFERENCE FOR TAYLOR Fire Protection Services 250.55 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-402 CARWASH FOR TAHOE Fire Protection Services 15.00 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 14.75 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 129.16 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 973.97 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 1,162.44 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 665.21 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 LO 101-42400-437 SEPTIC TRAINING Building & Zoning 419.44 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 MJ 710-49970-311 ZOOM SUBSCRIPTION 15.99 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 601-49400-489 SHIPPING 23.01 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 601-49400-437 TRAINING 310.00 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 601-49400-489 SHIPPING 20.55 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 601-49400-489 SHIPPING 13.35 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 602-49450-406 COUNTY PERMIT FOR 680 BROWN RD Sewer 350.00 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 601-49400-216 CHEMICALS 545.22 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 601-49400-216 CHEMICALS 811.22 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 SO 602-49450-406 COUNTY PERMIT FOR WEBBER HILL N 146 VAL Sewer 350.00 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 TW 101-42110-437 UOF TRAINING DAY 1 Police Department 151.31 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 TW 101-42110-437 UOF TRAINING DAY 2 Police Department 69.37 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 TW 101-42110-437 OIS/UOF TRAINING Police Department 52.45 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 TW 101-42110-437 EXPLORER STATE CONFERENCE Police Department 152.15 CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 TW 101-42110-437 BIKE PATROL TRAINING/BOOKS Police Department 83.87 Total 20130466:12,689.85 HOME DEPOT 05/13/2024 20130467 4312986 101-43000-221 QUICKRETE FOR BULK WATER FILL AT NEW PW Public Works Department 15.40 HOME DEPOT 05/13/2024 20130467 5620580 101-41900-404 PD BATHROOM REPAIR Central Services 34.80 HOME DEPOT 05/13/2024 20130467 9082551 101-45200-223 STORAGE RACKS Parks 996.00 HOME DEPOT 05/13/2024 20130467 9082551 701-49800-215 STORAGE RACKS 1,992.00 29