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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 37 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 20130603:1,673.25 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1Q61-ND46-601-49400-227 WATER PLANT FILTER TIPS Water 28.99 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 19N6-FX36-101-42260-226 DUTY UNIFROMS STOCK Fire Protection Services 178.60 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1GG7-JCHR-101-41900-201 NOTEBOOKS Central Services 19.98 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1GG7-JCHR-101-41900-201 PENS/PENCILS/POST-ITS Central Services 116.12 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1GG7-JCHR-101-41900-201 MONITOR RISER Central Services 19.98 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1GG7-JCHR-101-41900-201 W-2 ENVELOPES Central Services 68.98 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1GG7-JCHR-101-41900-201 SPACE HEATER Central Services 35.99 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1X3C-GPGV-710-49970-221 PORTABLE DRIVE FOR IT IT Services 108.89 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1X3C-GPGV-710-49970-221 SOLAR PANEL - PW ARLO IT Services 15.99 <br />AMAZON CAPITAL SERVICE 01/13/2025 20130604 1X3C-GPGV-710-49970-221 DETACHABLE KEYBOARD, LENS PROTECTOR F IT Services 45.18 <br /> Total 20130604:638.70 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 701-49800-221 EQUIPMENT PARTS Fleet Services 610.34 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 701-49800-222 MRAP PARTS Fleet Services 261.52 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 701-49800-222 PD SQUAD PARTS Fleet Services 243.75 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 701-49800-402 PD SQUAD ALIGNMENT Fleet Services 134.50 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42110-201 NOTARY STAMP - HEATHER Police Department 52.95 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42110-433 PELOTON MEMBERSHIP Police Department 47.76 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42110-439 ITEMS FOR POLICE COMMISSION MEETING Police Department 33.28 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-41110-437 2025 LMC ELECTED OFFICIAL - BERRETT Mayor & Council 350.00 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-41110-439 MEETING MATERIALS - ROBERTS RULES Mayor & Council 43.30 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-41110-439 CC MEETING MEALS Mayor & Council 119.56 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 601-49400-322 UPS SHIPPING WATER SAMPLE Water 23.88 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 602-49450-201 INDICIA WINDOW ENVELOPES Sewer 130.66 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 601-49400-201 INDICIA WINDOW ENVELOPES Water 130.66 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 651-49910-201 INDICIA WINDOW ENVELOPES Storm Water 130.68 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-41900-201 BUSINESS CARD - NELSON, INTLEKOFER, KAR Central Services 135.50 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42260-240 METAL HANGERS FOR DRY SUITS Fire Protection Services 82.49 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42260-402 REMOVAL OF GRAPHICS ON RENTED TANKER Fire Protection Services 90.13 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42260-433 WORKOUT SUBSCRIPTION PELOTON Fire Protection Services 632.70 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42260-215 PAK TRAK MOUNTING Fire Protection Services 39.26 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42260-219 MEDICAL EQUIP Fire Protection Services 202.44 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-42260-219 MEDICAL EQUIP Fire Protection Services 111.45 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-43290-800 TREE LIGHTING SUPPLIES Special Projects-Contingencies 488.24 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-43290-800 TREE LIGHTING - TEMP FOOD LICENSE Special Projects-Contingencies 98.00 <br />CARDMEMBER SERVICE 01/13/2025 20130605 12.2024 CAR 101-41300-489 EMPLOYEE RECOGNITION EVENT Administration 1,024.85 <br />47
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