Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123690:9,962.30 <br />ZUMBRO TOOLS 06/10/2024 123691 0524244718 701-49800-240 TOOLS 97.50 <br /> Total 123691:97.50 <br />MEDSURETY LLC 05/31/2024 20130478 05.2024 MFS 101-21719 MFSA 04.19.24-05.26.24 FUNDS 54.31 <br /> Total 20130478:54.31 <br />UNITED STATES POSTAL SERVI 05/31/2024 20130479 05.2024 UTIL 602-49450-322 05.2024 UTILITY BILLS Sewer 351.15 <br />UNITED STATES POSTAL SERVI 05/31/2024 20130479 05.2024 UTIL 601-49400-322 05.2024 UTILITY BILLS 351.15 <br />UNITED STATES POSTAL SERVI 05/31/2024 20130479 05.2024 UTIL 651-49910-322 05.2024 UTILITY BILLS Storm Water 351.14 <br /> Total 20130479:1,053.44 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1663-QRC1-710-49970-221 DOCKING STATION 543.92 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1DMD-XM6M 701-49800-215 SHOP SUPPLIES 24.98- <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1DMD-XM6M 101-41900-223 CREDIT ON RETURN ITEM Central Services 16.49- <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1DVR-7L3X-701-49800-240 TOOL CARTS 265.58 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1DVR-7L3X-701-49800-215 SHOP SUPPLIES 193.80 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1GMM-TLLP-101-41900-223 PAPER TOWEL DISPENSER CREDIT Central Services 85.45- <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1J4H-QPVN-101-41900-223 URINAL SCREEN CREDIT Central Services 65.94- <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1JC1-443H-101-41900-489 NAME BADGES FOR PW OPEN HOUSE Central Services 34.02 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1JC1-443H-101-41900-489 HOT/COLD CUPS FOR PW OPEN HOUSE Central Services 28.89 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1JC1-443H-101-41900-489 FOAM CORE BOARDS FOR PW OPEN HOUSE F Central Services 103.70 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1K3H-W6WD 101-41900-404 STATE FLAG REPLACEMENT Central Services 161.94 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1K3H-W6WD 101-41900-223 PA SYSTEM Central Services 867.29 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1K3H-W6WD 101-41900-223 WALL CLOCKS Central Services 68.50 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1K3H-W6WD 101-45200-223 PUTTING GREEN Parks 164.97 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1K3H-W6WD 101-41900-223 BOOT SCRUBBER Central Services 96.45 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1K3H-W6WD 101-41900-223 PAPER TOWEL DISPENSER Central Services 17.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1LJF-LXNJ-P 602-49450-226 RUBBER DISPSABLE GLOVES Sewer 73.77 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1LJF-LXNJ-P 602-49450-226 RUBBER DISPSABLE GLOVES Sewer 73.77 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1LJF-LXNJ-P 101-43000-240 REPLACMENT CHARGER MILWAUKEE Public Works Department 26.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1LJF-LXNJ-P 101-43000-221 BUNGEE CORDS Public Works Department 12.59 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1LJF-LXNJ-P 101-45200-223 HAND SOAP WITH PUMICE Parks 220.59 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1LJF-LXNJ-P 101-41900-489 48 PACK KIDS PLASTIC HARD HAT FOR OPEN H Central Services 29.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1LJF-LXNJ-P 101-41900-489 52 SETS OF 4 PACK CRAYONS FOR OPEN HOU Central Services 13.75 <br />22