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11-12-2024 CC Agenda Packet - updated 11-12-2024
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11-12-2024 CC Agenda Packet - updated 11-12-2024
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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124727:1,742.45 <br />MEDSURETY LLC 10/29/2024 20130565 10.28.24 FSA 101-21719 MFSA 09.20.24-10.27.24 FUNDS 24.56 <br />MEDSURETY LLC 10/29/2024 20130565 DCAP FUND 101-21719 FSA DCAP J. CUTA 250.00 <br /> Total 20130565:274.56 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 114L-NVYY-1 101-43000-224 PAINT STICK Public Works Department 35.98 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 114L-NVYY-1 651-49910-201 PHONE CHARGERS Storm Water 29.97 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 114L-NVYY-1 101-43000-226 WINTER CLOTHES Public Works Department 59.98 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 146H-RHG4-701-49800-240 MECHANICS TOOLS Fleet Services 1,345.47 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 146H-RHG4-701-49800-215 SHOP SUPPLIES Fleet Services 1,036.03 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 146H-RHG4-701-49800-226 PPE SAFETY Fleet Services 50.20 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1916-CGYD-651-49910-201 PW / PARKS OFFICE SUPPLIES - STAPLER Storm Water 6.49 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1CPN-7VHM-101-43000-226 WINTER CLOTHES Public Works Department 39.99- <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1CPN-7VHM-101-43000-226 WINTER JACKET Public Works Department 85.99- <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-226 DUTY UNIFORM SWEATSHIRT Fire Protection Services 151.08 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-201 USB WALL CHARGERS Fire Protection Services 39.98 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-201 FINE TIP MARKER Fire Protection Services 14.17 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-201 ALCOHOL PADS Fire Protection Services 8.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 METAL WALL PLATE Fire Protection Services 7.69 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 NON-SLIP BATH MAT Fire Protection Services 12.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-208 FIRE PREVENTION HANDOUT Fire Protection Services 33.73 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-201 STAPLES Fire Protection Services 9.26 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-201 DESK ORGANIZER Fire Protection Services 19.97 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 BLACK SHOWER CURTAIN ROD Fire Protection Services 19.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 BLACK SHOWER CURTAIN HOOKS Fire Protection Services 6.09 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 SHOWER CURTAIN Fire Protection Services 17.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-201 FILE FOLDERS Fire Protection Services 21.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-201 HANGING FILE FOLDERS Fire Protection Services 33.80 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-208 FIRE PREVENTION HANDOUT Fire Protection Services 9.96 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 NON-SLIP BATH MAT Fire Protection Services 17.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 SHOWER CURTAIN Fire Protection Services 13.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 SMALL SHOWER CURTAIN LINER Fire Protection Services 17.98 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 BLACK SHOWER CURTAIN HOOKS Fire Protection Services 12.18 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1MXR-VRLX-101-42260-223 LARGER SHOWER CURTAIN Fire Protection Services 18.99 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1N4Q-N4KW 710-49970-221 LAPTOP BATTERY IT Services 74.51 <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1RJW-J1HF-101-41900-201 ANTI BLUE LIGHT SCREEN PROTECTORS Central Services 71.76- <br />AMAZON CAPITAL SERVICE 11/12/2024 20130566 1XD4-QQ4K-101-43000-226 WINTER CLOTHES Public Works Department 69.99- <br />26
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