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05-13-2024 CC Agenda Packet
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05-13-2024 CC Agenda Packet
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5/14/2024 10:28:20 AM
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5/10/2024 12:39:46 PM
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City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />UNITED STATES POSTAL SERVI 05/01/2024 20130464 2024 PERMI 101-41900-322 1ST CLASS PRESORT 2024 Central Services 320.00 <br /> Total 20130464:1,379.84 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1193-H3GD-710-49970-221 GOLF COURSE RECEIPT PRINTER 498.51 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1193-H3GD-710-49970-221 EQUIPMENT FOR NEW PW BUILDING 786.10 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1LRN-R6CK-101-45200-223 CARDSTOCK Parks 17.50 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1LRN-R6CK-613-49830-223 GOLF PENCILS Golf Course 113.76 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1LRN-R6CK-101-41900-223 PAPER TOWEL DISPENSERS Central Services 187.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1LRN-R6CK-101-41900-223 TRASH CANS Central Services 65.12 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1LRN-R6CK-101-41900-201 BOOT SCRUBBERS Central Services 91.96 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1PJK-LJQQ-101-42260-219 MEDICAL SUPPLIES Fire Protection Services 249.75- <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-221 SMALL SWEEPER PARTS 12.19 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-222 VAC TRUCK COUPLER 61.64 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-215 SHOP SUPPLIES 8.98 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-222 SHORE PLUG IN SQUAD CARS 41.70 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-240 SOCKETS 246.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-240 SOCKETS 288.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-222 SHOP 2.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1QW7-WPX 701-49800-222 DISCOUNTS 7.57- <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1R7M-FQGN 101-42260-221 EQUIPMENT FOR TRUCKS Fire Protection Services 760.94 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1RT7-JP16-P 101-41900-201 MAGNETIC PUSH PINS Central Services 6.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1RT7-JP16-P 101-41900-201 WOOD PUSH PINS Central Services 4.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1RT7-JP16-P 101-41900-201 DAWN DISH SOAP FOR KITCHEN Central Services 18.29 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1RT7-JP16-P 101-41900-201 BLACK PENS FOR FRONT COUNTER Central Services 9.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1WK9-FPX9-101-43000-240 BLUETOOH HEADSET -JIMMY Public Works Department 36.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1WK9-FPX9-101-43000-226 FLASHLIGHT Public Works Department 172.64 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1WK9-FPX9-101-43000-240 PENS Public Works Department 22.98 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1WK9-FPX9-101-43000-226 BOOTS WATERPROOF - TRACE Public Works Department 113.99 <br />AMAZON CAPITAL SERVICE 05/13/2024 20130465 1WK9-FPX9-101-43000-240 COMMAND STRIPS Public Works Department 61.47 <br /> Total 20130465:3,376.37 <br />CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 BP 701-49800-222 PD #259 RADIATOR 116.00 <br />CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 BW 701-49800-222 RADIATOR FOR PD 265 197.00 <br />CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 BW 101-43000-212 PROPANE BULK FOR PATCH TRUCK Public Works Department 104.48 <br />CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CF 101-42110-226 CLOTHING 6051 Police Department 16.99 <br />CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CF 101-42110-226 CLOTHING 6051 Police Department 16.99 <br />CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CF 101-42110-433 POST LICENSE RENEWAL (10 OFFICERS)Police Department 900.00 <br />CARDMEMBER SERVICE 05/13/2024 20130466 04.2024 CF 101-42110-433 PELOTON MEMBERSHIP Police Department 47.76 <br />28
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