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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1PPD-31LL-1 701-49800-215 SHOP SUPPLIES 18.69 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-415-42260-580 SAFETY GLASSES PPE 35.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-240 DOLLY Fire Protection Services 89.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-201 TRASH CONTAINER FOR SHOP AREA Fire Protection Services 62.97 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-201 CABLE TIES Fire Protection Services 8.86 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-215 PLASTIC FIELD BOX FOR STORAGE Fire Protection Services 69.45 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-440-48960-530 4" BASE MOLDING 57.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-215 SAFETY CONES Fire Protection Services 107.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-440-48960-530 6" BASE MOLDING 97.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-201 TRASH BIN FOR SHOP AREA Fire Protection Services 98.49 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-226 GARMENT BAGS FOR UNIFORMS Fire Protection Services 61.98 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-226 HANGERS FOR UNIFORMS Fire Protection Services 44.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-440-48960-530 MURPHY BED 1,294.52 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-440-48960-530 ENTRANCE FLOOR MAT 128.00 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-440-48960-530 ENTRANCE FLOOR MAT 151.00 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-219 LARGE MEDICAL GLOVES Fire Protection Services 59.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-219 X-LARGE MEDICAL GLOVES Fire Protection Services 59.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-219 SMALL MEDICAL GLOVES Fire Protection Services 59.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-226 PILLOWS Fire Protection Services 27.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-226 MATTRESS PROTECTOR Fire Protection Services 29.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-226 QUEEN SHEET SET Fire Protection Services 39.98 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-219 MED MEDICAL GLOVES Fire Protection Services 59.99 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VP1-7L3N-101-42260-219 VICKS OINTMENT Fire Protection Services 28.74 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1VPJ-HQ3P-710-49970-221 CITY SERVER BATTERY BACKUP 152.38 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1X7M-WLQH 101-41900-404 CREDIT Central Services 68.50- <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1XWT-LYLQ-101-41900-404 CLEANING SUPPLIE Central Services 131.30 <br />AMAZON CAPITAL SERVICE 06/24/2024 20130488 1XWT-LYLQ-101-41900-404 CREDIT Central Services 17.09- <br /> Total 20130488:3,681.17 <br />FSSolutions 06/24/2024 20130489 FL00634541 101-43000-319 DRUG TESTING 2ND QTR 2024 Public Works Department 176.30 <br /> Total 20130489:176.30 <br />INNOVO BENEFITS ADMINISTR 06/24/2024 20130490 1405165 101-21706 HEALTH INSURANCE - 07.2024 62,615.04 <br />INNOVO BENEFITS ADMINISTR 06/24/2024 20130490 1405165 101-42110-135 HEALTH INSURANCE - 07.2024-DM Police Department 768.54 <br />INNOVO BENEFITS ADMINISTR 06/24/2024 20130490 1405165 601-49400-135 HEALTH INSURANCE - 07.2024-BR 768.54 <br /> Total 20130490:64,152.12 <br />26
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