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City of Orono Check Register - COUNCIL REPORT Page: 21 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130548:1,011.05 <br />HOME DEPOT CREDIT SERVIC 10/01/2024 20130549 4014301 101-45200-240 PARKS TOOLS Parks 30.65 <br />HOME DEPOT CREDIT SERVIC 10/01/2024 20130549 4014301 101-41900-223 FACILITY SUPPLIES Central Services 17.94 <br />HOME DEPOT CREDIT SERVIC 10/01/2024 20130549 7080518 101-43000-240 BLADES Public Works Department 39.48 <br /> Total 20130549:88.07 <br />MEDSURETY LLC 10/01/2024 20130550 09.25.24 DC 101-21719 FSA DCAP J. CUTA 250.00 <br /> Total 20130550:250.00 <br />MSTS RECEIVABLES LLC 10/01/2024 20130551 369979 701-49800-240 NEW MECHANIC TOOLS Fleet Services 27.02 <br />MSTS RECEIVABLES LLC 10/01/2024 20130551 369979 701-49800-240 NEW MECHANIC TOOLS Fleet Services 27.02- <br /> Total 20130551:.00 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 16C7-TY64-101-43000-222 IPAD HOLDER FOR 409 Public Works Department 46.60 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 16C7-TY64-101-43000-226 JOE WINTER CLOTHES PPE Public Works Department 364.38 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 16C7-TY64-101-43000-226 SCOTT WINTER CLOTHES PPE Public Works Department 190.98 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 17DY-1LDR-101-41900-223 DOOR STOPS Central Services 59.98 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1FMJ-GWL6-101-41900-201 NOTEBOOKS Central Services 15.98 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1FMJ-GWL6-101-41900-201 HIGHLIGHTERS Central Services 8.98 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1FMJ-GWL6-101-42110-201 OFFICE SUPPLIES Police Department 56.00 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1HLW-RYG9-601-49400-226 JIMMY WINTER CLOTHES Water 85.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1HLW-RYG9-601-49400-201 USB DRIVES Water 85.98 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1L9Q-4PY3-101-41900-223 CLEANING SUPPLIES Central Services 83.44 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1L9Q-4PY3-613-49830-201 GOLF PENCILS Golf Course 56.88 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1NK6-Q47N-101-41900-201 LAMINATING SHEETS Central Services 24.77 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1NK6-Q47N-101-43000-226 RUBBER GLOVES Public Works Department 74.97 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1QWH-K64N 710-49970-221 POWER SRIPTS AND BATTERY BACKUP IT Services 125.95 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 WASTE BASKETS Fire Protection Services 17.88 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 KEY RINGS Fire Protection Services 10.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 KEY CABINET Fire Protection Services 13.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-226 UNIFORM SWEATSHIRT Fire Protection Services 1,046.21 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-240 SHOP VAC Fire Protection Services 141.00 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-223 TISSUE TOLLER SPINDLE Fire Protection Services 17.26 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-208 GLOW STICKS FOR OPEN HOUSE AND HOLLO Fire Protection Services 89.75 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 DOUBLE SIDED TAPE Fire Protection Services 10.98 <br />32