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08-12-2024 CC Agenda Packet
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08-12-2024 CC Agenda Packet
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8/9/2024 12:51:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 20 <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 />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1KDX-NPFQ-101-41900-201 CORK BOARD TILES FOR NEW PW SHOP Central Services 79.78 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1MXH-HLLV-710-49970-221 DOCKING STATION - CH 54.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1MXH-HLLV-710-49970-221 PHONE CABLES - PD 19.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1MXH-HLLV-710-49970-221 CONNECTOR/ADAPTER - CH 83.49 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-710-49970-221 IPAD COVERS 14.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-101-41900-201 CHAIR COVER Central Services 259.50 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-101-41900-201 WIRELESS HEADSET Central Services 148.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-710-49970-221 WALL CHARGES 19.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-710-49970-221 IPAD COVERS 33.22 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-710-49970-221 CABLE 5 PACK 8.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-101-41900-201 LIGHT COVERS FOR CEILING LIGHTS Central Services 19.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-710-49970-489 SHIPPING & HANDLING 2.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-710-49970-489 PROMOTIONS & DISCOUNTS 5.19- <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-101-42260-226 MICROPHONE KEEPERS FOR RADIOS Fire Protection Services 249.57 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-101-42260-226 TIC KEEPER FOR THERMAL CAMERA Fire Protection Services 59.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-101-42260-226 TIC KEEPER FOR THERMAL CAMERA Fire Protection Services 59.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-440-48960-530 REVERSE OSMOSIS DRINKING WATER SYSTEM 199.00 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-701-49800-240 MECHANICS TOOLS 59.89 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1N3T-H7PM-701-49800-240 MECHANICS TOOLS 226.48 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1QJW-YL31-101-42110-201 OFFICE SUPPLIES Police Department 46.99 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1TYH-DMJX-101-41900-201 CREDIT ON NON RECIEVED ITEM Central Services 23.71- <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1VJJ-R7J1-T 701-49800-240 MECHANICS TOOLS 9.98 <br />AMAZON CAPITAL SERVICE 08/12/2024 20130515 1VJJ-R7J1-T 701-49800-215 SHOP SUPPLIES 51.72 <br /> Total 20130515:2,719.26 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 AE 101-41900-340 JOB POSTING Central Services 300.00 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 BP 701-49800-222 FIRE TRUCK PARTS 91.49 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 BP 701-49800-221 EQUIPMENT PARTS 339.22 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 BP 701-49800-222 VEHICLE PARTS 408.00 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 BW 101-43000-437 PESTICIDE LICENSE - B. CLARK, H. GILLE Public Works Department 153.37 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 BW 101-43000-437 PESTICIDE LICENSE BOOKS Public Works Department 220.00 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CF 101-42110-433 PELOTON MEMBERSHIP 7-24 Police Department 47.76 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CL 101-19999 CREDIT FOR ERROR CHARGES LAST STATEME 50.00- <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CL 101-41110-439 CC MEETING MEALS 6/24 Mayor & Council 47.63 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CL 101-41300-489 NEW EMPLOYEE BREAKFAST - JOE PW Administration 48.64 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CL 101-41300-437 LMC ACADEMY TRAINING - JOE Administration 250.00 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CL 101-41300-437 LMC ACADEMY TRAINING - NOLA Administration 250.00 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CL 101-41300-433 MCFOA MEMBERSHIP - NOLA Administration 50.00 <br />CARDMEMBER SERVICE 08/12/2024 20130516 07.2024 CL 101-41300-489 NEW EMPLOYEE BREAKFAST - JOE PW Administration 62.68 <br />29
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