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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 15 <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 />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-201 PENS Fire Protection Services 12.98 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-201 OFFICE SUPPLIES Fire Protection Services 13.66 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-219 MEDICAL SUPPLIES Fire Protection Services 29.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-201 OFFICE SUPPLIES Fire Protection Services 12.59 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-201 OFFICE SUPPLIES Fire Protection Services 16.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-201 SHARPIE MARKERS Fire Protection Services 8.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-440-48960-530 PLASTIC BASEBOARD TRIM 125.91 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-440-48960-530 PLASTIC BASEBOARD TRIM 57.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-440-48960-530 PLASTIC BASEBOARD TRIM 171.98 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-440-48960-530 PLASTIC BASEBOARD TRIM 171.98 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-201 OFFICE SUPPLIES Fire Protection Services 26.27 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-215 SQUEEEGEE Fire Protection Services 103.96 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-215 PARACORD Fire Protection Services 6.99 <br />AMAZON CAPITAL SERVICE 06/10/2024 20130480 1P37-FQV6-101-42260-215 EAR PLUGS REUSABLE Fire Protection Services 24.84 <br /> Total 20130480:3,590.76 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 BP 701-49800-222 VEHICLE PARTS (RADIATOR, HEATER, PRESSU 546.74 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 BW 101-43000-489 KWIK TRIP SPRING CLEAN UP DAY FOOD TASK Public Works Department 22.33 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 BW 101-43000-489 MCDONALDS BREACKFEST FOR SPRING CLEA Public Works Department 116.30 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CF 101-42110-433 PELOTON MEMBERSHIP Police Department 47.76 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CF 101-42110-201 COUNTY ATTORNEY OFFICE - SEARCH WARRA Police Department 88.00 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CF 101-42110-489 MAYOR ROCKVAM MEMORIAL Police Department 86.02 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CF 101-42110-489 CHIEFS MOTHER MEMORIAL Police Department 128.86 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CF 101-42110-437 HOTEL ETI CONTERENCE - SILTALA Police Department 479.79 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CF 101-42110-439 MEETING WITH LLFD CHIEF Police Department 32.11 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CF 101-42110-439 ITEMS FOR HWY CLEAN UP Police Department 32.92 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41300-433 IIMC MEMBER RENEWAL Administration 185.00 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41110-439 CC MEETING MEAL Mayor & Council 10.74 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41300-489 EMPLOYEE APPRECIATION - ADMIN STAFF Administration 90.77 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41110-439 CC MEETING MEAL Mayor & Council 90.18 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41300-489 NEW EMPLOYEE RECOGNITION BREAKFAST PA Administration 54.39 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 12.19 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41300-489 NEW EMPLOYEE RECOGNITION BREAKFAST PA Administration 69.65 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 36.22 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 84.53 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-439 ELECTION MEALS Elections 156.02 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41110-439 CITY COUNCIL MEETINGS AND COFFEE WITH M Mayor & Council 58.52 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41110-439 CITY COUNCIL MEETINGS AND COFFEE WITH M Mayor & Council 3.00 <br />CARDMEMBER SERVICE 06/10/2024 20130481 05.2024 CL 101-41410-221 ELECTION SUPPLY Elections 91.49 <br />23
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