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06-09-2025 Agenda Packet Cc - regular meeting
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06-09-2025 Agenda Packet Cc - regular meeting
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10/6/2025 10:14:47 AM
Creation date
6/6/2025 2:07:57 PM
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Administration
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Agenda Packet CC
Section
City Council
Subject
regular meeting
Document Date
6/9/2025
Retention Effective Date
6/9/2025
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/28/2025 - 6/9/2025 Jun 04, 2025 02:57PM <br />Check Check Invoice Invoice GLAccount <br />Payee Issue Date Number Number <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42260-403 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42260-439 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-221 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-093 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-091 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-092 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-092 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-240 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-092 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-091 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />613-49830-093 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-42400437 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />710-49970-311 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41300489 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-41300489 <br />CARDMEMBER SERVICE <br />06/09/2025 <br />20130686 <br />05.2025 CAR <br />101-45200-319 <br />Total 20130686 <br />Description Department <br />LPG TANK <br />Fire Protection Services <br />DEPT MEETING MEAL <br />Fire Protection Services <br />CART TAGS <br />Golf Course <br />FOOD AND SNACKS TO SELL <br />Golf Course <br />ICE FOR DRINKS <br />Golf Course <br />POP <br />Golf Course <br />POP <br />Golf Course <br />FANS <br />Golf Course <br />POP <br />Golf Course <br />DRINKS <br />Golf Course <br />FOOD AND SNACKS TO SELL <br />Golf Course <br />MEMBERSHIP AND TRAINING- SLUC <br />Building & Zoning <br />ZOOM SUBSCRIPTION <br />IT Services <br />STAFF APPRECIATION -NEW BABY <br />Administration <br />US FEDERAL CONTRACTOR - RETURN <br />Administration <br />BACKGROUND CHECKS <br />Parks <br />HOME DEPOT CREDIT SERVIC <br />06/09/2025 <br />20130687 <br />2523915 <br />101-41900-223 <br />FACILITY SUPPLIES <br />Central Services <br />HOME DEPOT CREDIT SERVIC <br />06/09/2025 <br />20130687 <br />3014277 <br />613-49830-223 <br />BUILDING REPAIR SUPPLIES CLUBHOUSE <br />Golf Course <br />HOME DEPOT CREDIT SERVIC <br />06/09/2025 <br />20130687 <br />7510796 <br />101-41900-223 <br />FACILITY SUPPLIES <br />Central Services <br />HOME DEPOT CREDIT SERVIC <br />06/09/2025 <br />20130687 <br />7510841 <br />613-49830-223 <br />BUILDING REPAIR SUPPLIES CLUBHOUSE <br />Golf Course <br />HOME DEPOT CREDIT SERVIC <br />06/09/2025 <br />20130687 <br />9016775 <br />613-49830-223 <br />FACILITY SUPPLIES GOLF COURSE <br />Golf Course <br />Total 20130687: <br />HUNTINGTON NATIONAL BANK <br />06/09/2025 <br />20130688 <br />970958 <br />415-42260-602 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />HUNTINGTON NATIONAL BANK <br />06/09/2025 <br />20130688 <br />970958 <br />415-42260-612 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />Total 20130688: <br />LOGIS-WIRE <br />06/09/2025 <br />20130689 <br />152070 <br />710-49970-416 <br />M365 MIGRATION <br />IT Services <br />LOGIS-WIRE <br />06/09/2025 <br />20130689 <br />152103 <br />710-49970-311 <br />NETWORK SERVICES - 04/30/25 <br />IT Services <br />LOGIS-WIRE <br />06/09/2025 <br />20130689 <br />152136 <br />710-49970-416 <br />INSIGHT PUBLIC SECTOR <br />IT Services <br />Total 20130689: <br />MEDSURETY LLC <br />06/09/2025 <br />20130690 <br />05.23.25 DC <br />101-21719 <br />DCAP J. CUTA <br />MEDSURETY LLC <br />06/09/2025 <br />20130690 <br />05.28.25 FU <br />101-21719 <br />MFSA 14.18.25-5.25.25 FUNDS <br />Invoice <br />Amount <br />74.60 <br />195.66 <br />21.24 <br />381.98 <br />5.49 <br />17.34 <br />20.03 <br />119.94 <br />88.18 <br />26.54 <br />220.23 <br />133.00 <br />15.99 <br />89.09 <br />2,396.00- <br />209.60 <br />62.84 <br />34.14 <br />111.86 <br />23.76 <br />279.00 <br />.14 - <br />36,928.43 <br />10,343.08 <br />18,000.00 <br />2,983.75 <br />1 AAA - <br />23,395.05 <br />104.17 <br />23.28 <br />21 <br />
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