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07-08-2024 CC Agenda Packet
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07-08-2024 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: 13 <br />Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1QVW-CDT 101-42110-201 SHOP SUPPLIES/MEETING EXPENSES Police Department 18.45 <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1V3Y-YCY9-601-49400-221 FIRE HYDRANT HOSE CONNECTION 48.91 <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1WPL-PGDR 701-49800-222 VEHICLE PARTS 29.59 <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1WPL-PGDR 701-49800-215 SHOP SUPPLIES 32.91 <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1WPL-PGDR 701-49800-212 MOTOR FUEL CABINET 12.64 <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1WPL-PGDR 701-49800-221 EQUIPMENT PARTS 65.24 <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1X7Q-194P-J 613-49830-201 INK FOR GOLF COURSE PRINTER Golf Course 133.98 <br />AMAZON CAPITAL SERVICE 07/08/2024 20130497 1YLK-D4KG-101-41900-221 AMAZON CREDIT Central Services 131.30- <br /> Total 20130497:2,374.65 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 101-42110-437 TRAINING/SHERMAN/SLIPKA/FOURNIER Police Department 299.00 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 101-42110-221 MEDICAL SUPPLIES Police Department 40.44 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 101-42110-221 MEDICAL SUPPLIES Police Department 297.36 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 101-42110-221 MEDICAL SUPPLIES Police Department 234.70 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 BP 701-49800-240 MECHANICS TOOLS 901.60 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 BP 701-49800-416 CUMMINS SOFTWARE 750.00 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 BW 101-43000-226 HIP WADERS Public Works Department 339.98 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 BW 101-43000-240 PALLET JACKS X3 Public Works Department 1,143.95 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CF 101-42110-439 CAKE FOR OFFICERS SWEARING IN CEREMON Police Department 74.99 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CF 101-42110-433 PELOTON MEMBERSHIP RENEWAL Police Department 47.76 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CF 101-42110-228 AMMO FOR ORONO HS TRAP SHOOT Police Department 102.01 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-41900-403 FACILITIES WATER FILTER RETURNED Central Services 75.97- <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-41110-439 CC MEETING MEAL Mayor & Council 59.61 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-19999 CREDITED ERROR CHARGE 20.00 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-19999 CREDITED ERROR CHARGE 30.00 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-41900-403 FACILITIES WATER FILTER RETURNED Central Services 75.97 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-41110-439 CC MEETING MEAL Mayor & Council 89.67 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-41300-489 NEW EMPLOYEE BREAKFAST PARK Administration 54.94 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-41300-489 NEW EMPLOYEE RECOGNITION BREAKFAST PA Administration 76.07 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 CL 101-41110-439 COFFEE WITH MAYOR Mayor & Council 32.97 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 DK 710-49970-221 DIGITAL TRANSCEIVER - PD CAMERA MONITOR 118.27 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 101-42260-221 CRIBBING FOR E1 Fire Protection Services 56.68 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 101-42260-221 ROPE FOR GROUND LADDERS Fire Protection Services 189.70 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 440-48960-530 FLOORING FOR FIRE HQ 1,909.89 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 101-42260-221 ROPE FOR GROUND LADDERS Fire Protection Services 106.19 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 101-42260-223 SUPPLIES TO HANG PICTURES Fire Protection Services 48.89 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 101-42260-221 THREAD PROTECTION ON NOZZELS Fire Protection Services 154.50 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 14.55 <br />CARDMEMBER SERVICE 07/08/2024 20130498 06.2024 JV 101-42260-219 MEDICAL SUPPLIES Fire Protection Services 405.07 <br />22
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