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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DAVID& JILLIAN KALOGERSON 03/12/2024 122993 425 TONKA 999-10015 UB REFUND - 425 TONKAWA RD 45.47- <br /> Total 122993:45.47- <br />ABEL HEATING AND COOLING 03/22/2024 123095 M23-000107 101-19999 BP REFUND - M23-000107 - 3554 LYRIC AVE 70.86 <br /> Total 123095:70.86 <br />ACTION FLEET INC.03/22/2024 123096 I6784 701-49800-222 DTF EDGE SET UP 4,011.49 <br /> Total 123096:4,011.49 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-240 MECHANIC TOOLS 116.84 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 22.95 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-240 MECHANIC TOOLS 67.23 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-221 VEHICLE TRAILER PLUG 35.16 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-240 MECHANICS TOOLS 9.55 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 15.12 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 14.02 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-240 MECHANICS TOOLS 17.25 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-240 MECHANICS TOOLS 10.01 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 23.92 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 9.28 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 9.45 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-240 MECHANIC TOOLS 26.72 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 11.28 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 BRAKE CLEANER 107.36 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-240 MECHANIC TOOLS 62.81 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-222 BRINE TANK PARTS 12.10 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-222 BRINE TANK PARTS 302.21 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 177F-9NCX-701-49800-215 SHOP SUPPLIES 173.05 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 19XL-R7JT-701-49800-215 CREDIT ON SILICONE RETURN 13.97- <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1J1T-QT44-X 601-49400-221 TAGS FOR WATER PLANTS 9.98 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1J1T-QT44-X 101-43000-240 STYLUS PENS FOR IPAD Public Works Department 21.94 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1J1T-QT44-X 101-43000-489 PROMOS DISCOUNT Public Works Department 1.10- <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1K6Q-3RKP-701-49800-221 SHOP LIGHT FOR ERIC 68.59 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1K6Q-3RKP-701-49800-215 GRADER CORDS FOR PLUG IN 77.88 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1K6Q-3RKP-701-49800-222 FLOOR MATS 21.59 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1K6Q-3RKP-701-49800-222 407/421 FLOORS MATS 42.52 <br />AMAZON CAPITAL SERVICE 03/22/2024 123097 1K6Q-3RKP-701-49800-215 TOOL BOX ORGANIZER 34.99 <br />11