12-9-2024 CC Agenda Packet - updated 12-9-2024

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City of Orono Check Register - COUNCIL REPORT Page: 14 Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CF 101-42110-201 PERMIT TO PUCHASE CARDS Police Department 137.00 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CF 101-42110-201 PREPAY FOR ID CARDS Police Department 100.00 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CF 101-41900-223 FURNACE FILTERS FOR PD VESTIBULES Central Services 50.36 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CF 101-42110-433 PELOTON MEMBERSHIP Police Department 47.76 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41410-439 ELECTION MID-DAY MEALS Elections 95.82 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41410-439 ELECTION AM MEALS Elections 80.35 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41410-439 ELECTION SAT VOTING MEALS Elections 46.86 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41410-439 ELECTION SUN VOTING MEALS Elections 39.02 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41410-439 ELECTION SAT VOTING MEALS Elections 26.81 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41410-439 ELECTION MIDDAY MEALS Elections 293.14 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41410-439 ELECTION PM MEALS Elections 227.58 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41110-439 CC MEETING 10/28 Mayor & Council 67.16 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41110-439 CC MEETING 11/12 Mayor & Council 179.32 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41110-437 LMC ELECTED LEADERS INSTITUTE - TUNHEIM, Mayor & Council 1,050.00 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CL 101-41110-437 LMC ELECTED LEADERS INSTITUTE - BENSON Mayor & Council 350.00 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 DG 601-49400-322 UPS SHIPPING WATER SAMPLE Water 12.67 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 DG 101-43000-437 OPW / PARKS TRAINING - LUNCH Public Works Department 182.76 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 DK 710-49970-416 ARLO CAMERA SUBSCRIPTIONS - BRUSH SITE IT Services 299.98 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 415-42260-580 RETURN OF SALES TAX FOR FURNITURE 281.73- CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-226 CANCELLATION OF ORDER Fire Protection Services 75.15- CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 415-42260-580 BLINDS FOR WINDOWS 1,070.65 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 415-42260-580 FURNITURE FOR DAY ROOM 3,645.58 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-221 STRAPS FOR HOSE BUNDLES Fire Protection Services 132.12 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-221 BRACKETS FOR MED GLOVES AND MAP BOOK Fire Protection Services 882.60 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-305 MEDICAL SUPPLIES Fire Protection Services 490.72 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-226 HELMET SHIELD Fire Protection Services 78.69 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-203 ELECTRONIC BUSINESS CARDS Fire Protection Services 439.53 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-215 PROPANE FOR GRILL Fire Protection Services 28.21 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-439 MEAL FOR EMS TRAINING NIGHT Fire Protection Services 120.17 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-489 GRAMMARLY Fire Protection Services 144.00 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 415-42260-580 TABLE BANNER WITH LOGO 422.66 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 415-42260-580 SIGN FOR TRAINING ROOM 66.76 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 101-42260-489 HOLIDAY CARDS Fire Protection Services 101.25 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 415-42260-580 SIGNS FOR STATION WALLS 206.14 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 JV 415-42260-580 PICTURES FOR STATION WALLS 57.51 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 710-49970-311 ZOOM SUBSCRIPTION IT Services 15.99 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 101-41300-489 COSTCO - ORANGE JUICE FOR OPEN ENROLL Administration 9.69 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 101-41300-489 BRUEGGERS - OPEN ENROLLMENT MEETING - Administration 62.38 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 101-41300-489 BRUEGGERS - OPEN ENROLLMENT MEETING - Administration 24.73 CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 101-41300-489 SAM'S CLUB - WELLNESS FAIR Administration 33.53 23