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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 101-41300-489 JIMMY JOHNS - WELLNESS FAIR Administration 154.78 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 101-41900-319 EMPLOYEE BACKGROUND CHECK - KARNEY Central Services 57.72 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 MJ 101-42260-319 EMPLOYEE BACKGROUND CHECK - WILSON Fire Protection Services 44.90 <br /> Total 20130583:16,758.55 <br />HOME DEPOT CREDIT SERVIC 12/09/2024 20130584 3626847 101-45200-221 PARK SUPPLIES Parks 189.88 <br />HOME DEPOT CREDIT SERVIC 12/09/2024 20130584 6010206 101-45200-221 PARK SUPPLIES Parks 197.93 <br />HOME DEPOT CREDIT SERVIC 12/09/2024 20130584 8061493 101-43000-221 PVC TUBE FOR VAC TRUCK Public Works Department 27.66 <br />HOME DEPOT CREDIT SERVIC 12/09/2024 20130584 9904150 440-48960-530 RACKS FOR STORAGE Temporary North Fire Station 617.00 <br /> Total 20130584:1,032.47 <br />LOGIS-WIRE 12/09/2024 20130585 99019 710-49970-401 NETWORK SERVICE THROUGH 10/26 IT Services 471.25 <br />LOGIS-WIRE 12/09/2024 20130585 99020 710-49970-221 SOFT TOKEN - PLANNER IT Services 15.00 <br />LOGIS-WIRE 12/09/2024 20130585 99021 710-49970-329 LOCATES IT Services 62.61 <br /> Total 20130585:548.86 <br />UNITED STATES POSTAL SERVI 12/09/2024 20130586 NOV 2024 U 602-49450-322 11.2024 UB POSTAGE Sewer 372.83 <br />UNITED STATES POSTAL SERVI 12/09/2024 20130586 NOV 2024 U 601-49400-322 11.2024 UB POSTAGE Water 372.83 <br />UNITED STATES POSTAL SERVI 12/09/2024 20130586 NOV 2024 U 651-49910-322 11.2024 UB POSTAGE Storm Water 372.83 <br /> Total 20130586:1,118.49 <br />WEX BANK 12/09/2024 20130587 101105581 701-49800-212 NON OXY GAS FOR MIX (SMALLTOOLS)Fleet Services 13.68 <br /> Total 20130587:13.68 <br /> Grand Totals: 369,154.40 <br />24