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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130511:1,685.20 <br />MEDSURETY LLC 07/25/2024 20130512 04.14.24-07.101-21719 MFSA 6.14.24-7.21.24 FUNDS 108.70 <br /> Total 20130512:108.70 <br />MSTS RECEIVABLES LLC 07/25/2024 20130513 70239859 101-41900-489 LATE CHARGE Central Services 25.28 <br /> Total 20130513:25.28 <br />08/12/2024 20130514 LID 2024 239-25694-489 1ST HALF CBLID PAYMENT 13,624.87 <br /> Total 20130514:13,624.87 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 14JF-JX7G-101-41900-223 PAPERTOWELS AND DISPENSERS Central Services 124.13 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 14WV-GXGX 101-43000-222 2.5-1.5 HOSE ADATER Public Works Department 47.94 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 14WV-GXGX 101-43000-226 EARMUFFS FOR HARD HATS Public Works Department 162.24 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 16XN-NRVR-101-41900-201 PROJECT PLANNERS Central Services 56.74 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 16XN-NRVR-613-49830-201 GOLD,SIVER,BRONZE MEDALS Golf Course 41.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-201 PACKING TAPE FOR RETURN GEAR Fire Protection Services 11.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-201 TAPE FOR DESKS Fire Protection Services 13.19 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-215 LONG HANDLE SQUEEGEE FOR TRUCKS Fire Protection Services 38.72 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-215 CAR/TRUCK SQUEEGEE Fire Protection Services 9.92 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-215 CLEAR CAULK FOR MENS SHOWER Fire Protection Services 8.50 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-215 DRY LUBRICANT SPRAY Fire Protection Services 29.33 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-215 CAR/TRUCK SQUEEGEE Fire Protection Services 19.84 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-215 CAR/TRUCK SQUEEGEE Fire Protection Services 9.92 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-219 LOW DOSE ASPIRIN Fire Protection Services 17.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-219 BATTERIES FOR AED Fire Protection Services 77.96 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-201 OUT OF SERVICE TAGS Fire Protection Services 16.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-201 SERVICE RECORD TAGS Fire Protection Services 20.30 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-201 FURNITURE PADS Fire Protection Services 19.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-201 FIRE CODE TABS Fire Protection Services 17.95 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 17FK-XFCN-101-42260-226 CARIBEENER CLIPS FOR GEAR Fire Protection Services 29.67 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1GVR-11HC-101-41410-221 TWIN POCKET FOLDERS FOR ELECTIONS Elections 9.49 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1KCR-FTGT-101-43000-226 EAR PLUGS Public Works Department 121.00 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1KCR-FTGT-101-45200-223 WHITE BOARD ERASERS Parks 11.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1KCR-FTGT-101-43000-404 TOASTER FOR BREAKROOM Public Works Department 29.95 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1KCR-FTGT-101-43000-404 MICROWAVE OVEN FOR BREAKROOM Public Works Department 89.99 <br />28