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City of Orono Check Register - COUNCIL REPORT Page: 38 Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 710-49970-311 ZOOM SUBSCRIPTION IT Services 15.99 CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-41300-489 PEGS - EMPLOYEE RECOGNITION EVENT Administration 135.66 CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42260-319 BACKGROUND CHECK - LAUGHTON Fire Protection Services 69.85 CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-41110-489 WATER - COUNCIL ORIENTATION Mayor & Council 53.91 CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-43000-437 DRIVING SIM FOR 4 PEOPLE Public Works Department 500.00 CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-43000-433 CLASS FOR BRENT Public Works Department 435.00 Total 20130605:6,428.31 LOGIS-WIRE 01/13/2025 20130606 109019 710-49970-329 INTERNET - LOCATES IT Services 2.70 LOGIS-WIRE 01/13/2025 20130606 109019 710-49970-401 NETWORK SERVICE THROUGH 11/23/24 IT Services 906.25 LOGIS-WIRE 01/13/2025 20130606 109020 710-49970-416 ADOBE LICENSES 01/01/25-10/29/25 IT Services 2,427.25 LOGIS-WIRE 01/13/2025 20130606 109020 710-49970-416 ADOBE LICENSES 10/30/24-12/31/24 IT Services 485.45 Total 20130606:3,821.65 MEDSURETY LLC 01/13/2025 20130607 01.07.25 LPF 101-21719 LPFSA K. LINDER 446.53 MEDSURETY LLC 01/13/2025 20130607 37460 101-41900-319 JANUARY 2025 FEES Central Services 306.50 Total 20130607:753.03 METROPOLITAN COUNCIL- SAC 01/13/2025 20130608 12.2024 SAC 101-20809 SAC 12/2024 4,970.00 Total 20130608:4,970.00 PSN: PAYMENT SERVICE INVOI 01/13/2025 20130609 305488 602-49450-312 SEWER FUND PSN FEES 12/24 Sewer 322.33 PSN: PAYMENT SERVICE INVOI 01/13/2025 20130609 305488 601-49400-312 WATER FUND PSN FEES 12/24 Water 322.33 PSN: PAYMENT SERVICE INVOI 01/13/2025 20130609 305488 651-49910-312 STORMWATER PSN FEES 12/24 Storm Water 322.34 PSN: PAYMENT SERVICE INVOI 01/13/2025 20130609 305591 101-41900-312 MISC PSN FEES 12/24 Central Services 2.20 PSN: PAYMENT SERVICE INVOI 01/13/2025 20130609 305724 101-41900-312 BUILDING PERMIT PSN FEES 12/24 Central Services 4.40 Total 20130609:973.60 SQUARE SERVICES 01/13/2025 20130610 01.2025 613-49830-312 GC SQUARE FEE 01/01/25-02/01/25 Golf Course 35.00 Total 20130610:35.00 WEX BANK 01/13/2025 20130611 101741333 701-49800-212 NON OXY GAS FOR MIX (SMALLTOOLS)Fleet Services 39.99 48