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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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6/6/2024 4:52:09 PM
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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130481:10,981.78 <br />GURSTEL LAW FIRM 06/10/2024 20130482 06.05.24 101-21712 WAGE GARNISHMENT PAYMENT 1,620.94 <br /> Total 20130482:1,620.94 <br />HOME DEPOT CREDIT SERVIC 06/10/2024 20130483 3491801 101-41900-404 CARPET CLEANING SOLUTION Central Services 34.68 <br />HOME DEPOT CREDIT SERVIC 06/10/2024 20130483 3902237 101-41900-404 CARPET CLEANER RENTAL Central Services 12.50 <br />HOME DEPOT CREDIT SERVIC 06/10/2024 20130483 3902300 101-41900-404 CARPET CLEANER RENTAL Central Services 29.08 <br />HOME DEPOT CREDIT SERVIC 06/10/2024 20130483 5902003 101-42110-240 TOTES FOR EVIDENCE ROOM Police Department 254.60 <br />HOME DEPOT CREDIT SERVIC 06/10/2024 20130483 6214585 101-45200-223 CREDIT Parks 52.48- <br />HOME DEPOT CREDIT SERVIC 06/10/2024 20130483 6272853 234-45680-530 FENCING SUPPLIES FOR LURTON PARK 668.13 <br />HOME DEPOT CREDIT SERVIC 06/10/2024 20130483 9613431 101-41900-223 CLEANING SUPPLIES Central Services 64.48 <br /> Total 20130483:1,010.99 <br />MEDSURETY LLC 06/10/2024 20130484 04.26.24-06.101-21719 FSA 04.26.24-06.02.24 124.14 <br />MEDSURETY LLC 06/10/2024 20130484 31878 101-41900-319 FEES Central Services 198.50 <br /> Total 20130484:322.64 <br />PSN: PAYMENT SERVICE INVOI 06/10/2024 20130485 05.2024 BP 101-41900-312 BUILDING PERMIT PSN FEES Central Services 12.10 <br />PSN: PAYMENT SERVICE INVOI 06/10/2024 20130485 05.2024 MIS 101-41900-312 MISC PSN FEES Central Services 1.65 <br />PSN: PAYMENT SERVICE INVOI 06/10/2024 20130485 05.2024 UTIL 602-49450-312 SEWER FUND PSN FEES Sewer 500.50 <br />PSN: PAYMENT SERVICE INVOI 06/10/2024 20130485 05.2024 UTIL 601-49400-312 WATER FUND PSN FEES 500.50 <br /> Total 20130485:1,014.75 <br />SQUARE SERVICES 06/10/2024 20130486 06.2024 613-49830-312 FEE 06.01.24-07.01.24 Golf Course 35.00 <br /> Total 20130486:35.00 <br />WEX BANK 06/10/2024 20130487 97210138 701-49800-212 FUEL 52.21 <br /> Total 20130487:52.21 <br /> Grand Totals: 705,065.81 <br />25
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