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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SUMMER WOODALL 12/19/2023 122511 AUCTION 20 101-19999 3,869.00 <br /> Total 122511:3,869.00 <br />MOUND WESTONKA ROTARY C 12/19/2023 122512 12.2023 101-41110-439 Mayor & Council 60.00 <br />MOUND WESTONKA ROTARY C 12/19/2023 122512 12.2023 101-41110-439 Mayor & Council 60.00- <br />MOUND WESTONKA ROTARY C 12/19/2023 122512 12.2023 101-41110-439 Mayor & Council 60.00 <br /> Total 122512:60.00 <br />ACROSS THE STREET PRODU 12/20/2023 122513 24280 101-42260-437 CONFERENCE FOR SHEA Fire Protection Services 485.00 <br /> Total 122513:485.00 <br />AIRDATA UAV INC 12/20/2023 122514 219936-2023 101-42110-416 UAV LICENSING/AIRDATA SUBSCRIPTION Police Department 720.00 <br /> Total 122514:720.00 <br />All Flags LLC 12/20/2023 122515 861057 101-41900-404 FLAG POLE FOR NEW PUBLIC WORKS BLDG.Central Services 2,756.10 <br /> Total 122515:2,756.10 <br />ALYSSA DWYER 12/20/2023 122516 RPS21-0001 101-22205 ESCROW REFUND-RPS21-000135 - 2915 CASCO 9,000.00 <br /> Total 122516:9,000.00 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-43000-240 LED WORK LIGHTSFOR SHOP Public Works Department 16.99 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-43000-240 DUAL PISTON CALIPER COMPRESSOR Public Works Department 48.90 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-43000-386 C7 LED BULBS FOR HOLIDAY LIGHTS Public Works Department 42.98 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-43000-222 BUNGEE CORDS 10 PACK Public Works Department 21.98 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-41900-201 OFFICE SUPPLIES Central Services 41.15 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-43000-222 426 IPAD MOUNT Public Works Department 99.98 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-41900-201 CALENDERS Central Services 64.47 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-41900-201 BRENT'S OFFICE PHONE CORD Central Services 11.99 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-601-49400-240 COPPER SAMPLE BOTTLES 32.97 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 13Q7-4PNW-101-43000-222 USB_C CAR CHARGERS Public Works Department 19.96 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 14QV-MVND 101-41900-201 CORK BOARD - RETURN Central Services 64.19- <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 173F-RPCN-101-41900-201 OFFICE SUPPLIES Central Services 353.20 <br />AMAZON CAPITAL SERVICE 12/20/2023 122517 1NHV-QKMM 101-43000-404 GARAGE DOOR OPEANER Public Works Department 18.95- <br />19