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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12-9-2024 CC Agenda Packet - updated 12-9-2024
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12/9/2024 10:23:55 AM
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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MEDSURETY LLC 11/26/2024 20130581 10.18.24-11.2 101-21719 MFSA 10.18.24-11.24.24 FUNDS 377.12 <br />MEDSURETY LLC 11/26/2024 20130581 DCAP FUND 101-21719 FSA DCAP J. CUTA 250.00 <br /> Total 20130581:627.12 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 11WL-3KJC-101-41900-223 CLEANING SUPPLIES Central Services 47.42 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1FHL-XJNL-101-43000-226 WINTER CLOTHES Public Works Department 28.56 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1FHL-XJNL-101-43000-321 PHONE CHARGING CORDS Public Works Department 19.88 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1FHL-XJNL-101-43000-321 BLUETOOTH HEADSET Public Works Department 36.99 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1FHL-XJNL-101-43000-221 DRUM FUNNEL Public Works Department 31.45 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1JRW-7WYC 701-49800-215 SHOP SUPPLIES Fleet Services 636.23 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1KLX-71L7-101-41900-201 MOUSE PAD Central Services 12.99 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1KLX-71L7-101-41900-201 LAPTOP STAND Central Services 7.99 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1KLX-71L7-101-41900-201 WALL CLOCK Central Services 24.98 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1KLX-71L7-101-41900-201 NOTEBOOKS Central Services 17.95 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 AIR FRESHENER Fire Protection Services 18.62 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 PAPER SHREDDER Fire Protection Services 36.00 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-223 WETJET CLEANING SOLUTION Fire Protection Services 12.94 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 GUILLOTINE PAPER CUTTER Fire Protection Services 25.99 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 PLASTIC FORKS Fire Protection Services 11.92 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 SILICON OVEN MITTS Fire Protection Services 8.99 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 COMMAND STRIPS Fire Protection Services 18.08 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 BLACK PICTURE FRAMES Fire Protection Services 30.69 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-201 FIREFIGHTER POSTER Fire Protection Services 19.79 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-223 CLOROX WIPES Fire Protection Services 9.68 <br />AMAZON CAPITAL SERVICE 12/09/2024 20130582 1MV6-XDNR-101-42260-208 FOLDING TABLES Fire Protection Services 118.42 <br /> Total 20130582:1,175.56 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 101-42110-437 TRAINING/KLUKAS Police Department 80.00 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 101-42110-437 TRAINING/LANGE/DMT Police Department 75.00 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 101-42110-437 TRAINING/MCCOY/SNIPER SCHOOL Police Department 720.00 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 101-42110-226 UNIFORM/KLUKAS Police Department 177.74 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 101-42110-311 INVESTIGATIONS SUBSCRIPTION/BADGE APPS Police Department 65.00 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 101-42110-221 MEDICAL SUPPLIES Police Department 310.90 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 101-42110-221 MEDICAL SUPPLIES Police Department 80.17 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 BP 701-49800-240 MECHANICS TOOLS Fleet Services 2,029.27 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 BP 701-49800-226 WINTER CLOTHING Fleet Services 199.99 <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 BW 101-43000-226 WINTER CLOTHES Public Works Department 219.99- <br />CARDMEMBER SERVICE 12/09/2024 20130583 11-2024 CF 101-42110-437 HOTEL FOR IACP CONFERENCE - FARNIOK Police Department 2,020.45 <br />22
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