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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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City of Orono Check Register - COUNCIL REPORT Page: 22 <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 />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 WHITE BOARD TAPE Fire Protection Services 5.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 DOUBLE SIDED TAPE Fire Protection Services 10.98 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 CAR ADAPTER Fire Protection Services 17.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-223 KLEENEX Fire Protection Services 19.00 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 VELCRO Fire Protection Services 17.38 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 COMMAND STRIPES Fire Protection Services 24.66 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-240 CARIBEENER CLIPS FOR FLAG Fire Protection Services 27.12 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-228 BOTTLED WATER FOR REHAB Fire Protection Services 244.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 440-48960-530 ICE MACHINE Temporary North Fire Station 1,499.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 CR123A BATTERIES FOR HELMET FLASHLIGHT Fire Protection Services 50.04 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-240 ROPE FOR FLAG Fire Protection Services 15.49 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 SCISSORS Fire Protection Services 9.99 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1TNL-94F3-X 101-42260-201 PROMOTIONAL DISCOUNTS Fire Protection Services 14.00- <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1YW1-9GL9-701-49800-215 SHOP SUPPLIES Fleet Services 177.03 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1YW1-9GL9-701-49800-212 MOTOR FUELS Fleet Services 142.10 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1YW1-9GL9-701-49800-240 MECHANICS TOOLS Fleet Services 32.38 <br />AMAZON CAPITAL SERVICE 10/14/2024 20130552 1YW1-9GL9-701-49800-226 PPE Fleet Services 90.00 <br /> Total 20130552:5,000.07 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 613-49830-093 CONCESSIONS Golf Course 155.96 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 613-49830-093 CONCESSIONS Golf Course 200.08 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 613-49830-093 CONCESSIONS Golf Course 22.47 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 701-49800-437 APWA CLASS Fleet Services 150.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 701-49800-240 MECHANICS TOOLS Fleet Services 36.97 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 701-49800-222 MRAP PARTS Fleet Services 3,303.29 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 603-49500-442 FOOD FOR FALL CLEANUP TASK 87268 Recycling 181.84 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-43000-404 GRAGE DOOR OPENERS FOR NEW PW Public Works Department 307.09 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-439 POLICE COMMISSION MEETING ITEMS Police Department 12.62 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-41300-489 CITY APPRCIATION SUMMER EVENT Administration 528.25 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42110-433 PELOTON MEMBERSHIP Police Department 47.76 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-41300-489 WELCOME BREAKFAST - PARKS Administration 43.28 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-41300-489 WELCOME BREAKFAST - PARKS Administration 69.65 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-41110-439 CC MEETING MEALS Mayor & Council 62.80 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-41110-439 CC MEETING MEALS Mayor & Council 229.26 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-41300-437 CLERKS ACADEMY - NOLA Administration 131.95 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-43000-437 ADMIN -LEADERSHIP TRAINING : ESSENTIAL SK Public Works Department 75.00 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 710-49970-221 IPAD CASE - PW IT Services 162.78 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 101-42400-437 APA CONFERENCE Building & Zoning 997.65 <br />CARDMEMBER SERVICE 10/14/2024 20130553 10.2024 CAR 710-49970-311 ZOOM SUBSCRIPTION IT Services 15.99 <br />33
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