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City of Orono Check Register - COUNCIL REPORT Page: 31 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 710-49970-221 PD MD SCREEN IT Services 73.77 <br />CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-41900-223 REPLACEMENT VACUUM ROLLERS Central Services 249.58 <br />CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-41300-489 SYMPATHY FLOWERS - FIRE Administration 87.38 <br />CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 710-49970-416 ZOOM SUBSCRIPTION IT Services 15.99 <br />CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42260-437 TRAINING CLASS REGISTRATION Fire Protection Services 105.56 <br />CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42260-219 AED PADS & MYLAR BLANKET Fire Protection Services 426.08 <br />CARDMEMBER SERVICE 01/12/2026 20130805 12.2025 CAR 101-42260-439 BUSINESS MEETING SUPPLIES (LLFD)Fire Protection Services 92.69 <br /> Total 20130805:3,735.06 <br />MEDSURETY LLC 01/12/2026 20130806 11.28.25-01.0 101-21719 11.28.25-01.04.26MFSA FUNDS 24.99 <br /> Total 20130806:24.99 <br />PSN: PAYMENT SERVICE INVOI 01/12/2026 20130807 320086 101-41900-312 MISC PSN FEES 12.25 Central Services .55 <br />PSN: PAYMENT SERVICE INVOI 01/12/2026 20130807 320554 601-49400-312 WATER FUND PSN FEES 12.25 Water 281.33 <br />PSN: PAYMENT SERVICE INVOI 01/12/2026 20130807 320554 602-49450-312 SEWER FUND PSN FEES 12.25 Sewer 281.33 <br />PSN: PAYMENT SERVICE INVOI 01/12/2026 20130807 320554 651-49910-312 STORMWATER PSN FEES 12.25 Storm Water 282.04 <br />PSN: PAYMENT SERVICE INVOI 01/12/2026 20130807 320762 101-41900-312 BUILDING PERMIT PSN FEES 12.25 Central Services 11.55 <br /> Total 20130807:856.80 <br />SQUARE SERVICES 01/12/2026 20130808 01.01.2026 613-49830-312 GC SQUARE FEE 01/01/2026-02/01/2026 Golf Course 35.00 <br /> Total 20130808:35.00 <br /> Grand Totals: 888,930.82 <br />39