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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MORRIE'S AUTO GROUP 01/09/2024 122688 2023 FORD 405-48500-550 CAPITAL TRUCK PURCHASE REPLACEMENT 71 72,737.00 <br /> Total 122688:72,737.00 <br />AT&T MOBILTY 01/12/2024 122689 2873263270 101-41900-321 MOBILE SERVICE/AT&T Central Services 1,755.71 <br />AT&T MOBILTY 01/12/2024 122689 2873263283 101-42400-321 AT&T BILL 10/26/23-11/25/23 Building & Zoning 165.92 <br />AT&T MOBILTY 01/12/2024 122689 2873263283 101-45200-321 AT&T BILL 10/26/23-11/25/23 Parks 114.69 <br />AT&T MOBILTY 01/12/2024 122689 2873263283 101-43000-321 AT&T BILL 10/26/23-11/25/23 Public Works Department 471.76 <br />AT&T MOBILTY 01/12/2024 122689 2873263283 101-41900-321 AT&T BILL 10/26/23-11/25/23 Central Services 202.69 <br />AT&T MOBILTY 01/12/2024 122689 2873263283 601-49400-321 AT&T BILL 10/26/23-11/25/23 121.19 <br />AT&T MOBILTY 01/12/2024 122689 2873263283 602-49450-321 AT&T BILL 10/26/23-11/25/23 Sewer 82.96 <br />AT&T MOBILTY 01/12/2024 122689 2873263283 101-43100-321 AT&T BILL 10/26/23-11/25/23 Brush Site 76.46 <br /> Total 122689:2,991.38 <br />REPUBLIC SERVICES #894 01/12/2024 122690 0894-006516 101-45200-404 TRASH SERVICE Parks 2,023.50 <br /> Total 122690:2,023.50 <br />ACTIVE911 INC 01/22/2024 122691 540337 101-42110-433 ACTIVE 911 ANNUAL RENEWAL Police Department 165.00 <br /> Total 122691:165.00 <br />ALPHA TRAINING & TACTICS LL 01/22/2024 122692 2023-0413 101-42110-440 SWAT EQUIPMENT/OUF/REPLACEMENTS Police Department 10,911.04 <br /> Total 122692:10,911.04 <br />AMAZON CAPITAL SERVICE 01/22/2024 122693 116W-QXC3-710-49970-221 SMART UPS REPLACEMENT BATTERY PACK 249.99 <br />AMAZON CAPITAL SERVICE 01/22/2024 122693 116W-QXC3-101-41900-201 BULLETIN BOARD Central Services 89.99 <br />AMAZON CAPITAL SERVICE 01/22/2024 122693 116W-QXC3-710-49970-221 USB CHARGER CABLE 17.06 <br />AMAZON CAPITAL SERVICE 01/22/2024 122693 116W-QXC3-710-49970-221 DELL BATTERY 35.89 <br />AMAZON CAPITAL SERVICE 01/22/2024 122693 116W-QXC3-701-49800-221 SHIPPING AND PROMOTION 38.15 <br />AMAZON CAPITAL SERVICE 01/22/2024 122693 1V99-9W1W-101-41900-201 OFFICE SUPPLIES Central Services 31.97 <br />AMAZON CAPITAL SERVICE 01/22/2024 122693 1V99-9W1W-101-43000-240 SHOP SUPPLIES Public Works Department 99.89 <br /> Total 122693:562.94 <br />ANCOM TECHNICAL CENTER 01/22/2024 122694 119303 415-42260-580 FIRECOM HEADSETS TANKER/TENDER 4,761.80 <br />ANCOM TECHNICAL CENTER 01/22/2024 122694 119308 415-42260-580 FIRECOM HEADSETS FOR USED RESCUE PUM 6,713.70 <br />ANCOM TECHNICAL CENTER 01/22/2024 122694 119309 415-42260-580 FIRECOM HEADSETS FOR BRUSH/MEDICAL TR 6,673.70 <br />9