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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/25/2025 - 3/10/2025 <br />Page: 13 <br />Mar 06, 2025 08:28AM <br />Check Check Invoice Invoice GLAccount Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-223 <br />CLEANING SUPPLIES <br />Fire Protection Services <br />29.95 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />415-42260-580 <br />WATER RESCUE HELMET FOR E2 <br />Fire Capital <br />153.72 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />101-42260-240 <br />SNOW AND ICE BRUSH FOR SQUADS <br />Fire Protection Services <br />19.99 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />101-42260-221 <br />PAPER TOWELS <br />Fire Protection Services <br />22.86 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />415-42260-580 <br />LED TACTICAL HELMET LIGHTS FOR E2 <br />Fire Capital <br />55.90 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />101-42260-223 <br />SINK CADDY FOR BREAK ROOM <br />Fire Protection Services <br />9.99 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />101-42260-221 <br />PAPER TOWEL HOLDER FOR BREAK ROOM <br />Fire Protection Services <br />6.98 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />415-42260-580 <br />LG CARABINER FOR RESCUE ROPE FOR E2 <br />Fire Capital <br />29.69 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />415-42260-580 <br />CARABINER FOR RESCUE ROPE FOR E2 <br />Fire Capital <br />104.12 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />710-49970-221 <br />HDMI FOR USBC CABLE <br />IT Services <br />12.79 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-221 <br />KLEENEX <br />Fire Protection Services <br />15.75 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-223 <br />MOP HEAD REPLACEMENTS <br />Fire Protection Services <br />31.95 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-219 <br />FOAM INSERTS FOR PELICAN CASE <br />Fire Protection Services <br />39.98 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-223 <br />GLASS CLEANER <br />Fire Protection Services <br />36.48 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-223 <br />LG WATER FILTER REPLACEMENT <br />Fire Protection Services <br />43.99 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-219 <br />PELICAN CASE FOR MED SUPPLIES <br />Fire Protection Services <br />28.95 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-201 <br />SHARPIES BLACK <br />Fire Protection Services <br />8.99 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-221 <br />TIDE PODS <br />Fire Protection Services <br />27.24 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />101-42260-221 <br />BOUNCE DRYER SHEETS <br />Fire Protection Services <br />8.24 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-223 <br />GLASS CLEANER <br />Fire Protection Services <br />3.48 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-221 <br />CLOTHES HANGERS FOR UNIFORM ITEMS <br />Fire Protection Services <br />14.94 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-221 <br />METAL HANGERS FOR UNIFORMS ITEMS <br />Fire Protection Services <br />30.99 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11 R3-C4TD- <br />101-42260-223 <br />LG AIR FILTER REPLACEMENT <br />Fire Protection Services <br />22.98 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-223 <br />CLEANING SUPPLIES FOR FLOOR <br />Fire Protection Services <br />52.22 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />11R3-C4TD- <br />101-42260-223 <br />DISCOUNT AND PROMOTION <br />Fire Protection Services <br />18.30- <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />19T9-6VPQ- <br />101-42110-240 <br />FARADAY BAGS/INVESTIGATIVE SUPPLIES <br />Police Department <br />191.17 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />1 DHK-DF49- <br />101-43000-222 <br />CAR CHARGERS FOR PHONES <br />Public Works Department <br />53.98 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />1 HCX-YPCM <br />101-41900-201 <br />OFFICE SUPPLIES -SIGN HOLDER <br />Central Services <br />19.79 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />1 HM1-KT7Q- <br />710-49970-221 <br />PODIUM FOR COUNCIL CHAMBER <br />IT Services <br />480.87 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />1HM1-KT7Q- <br />101-43000-222 <br />PHONE HOLDERS FOR STREETS TRUCKS <br />Public Works Department <br />131.22 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />1HM1-KT7Q- <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />62.22 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />1HM1-KT7Q- <br />701-49800-221 <br />EQUIPMENT PARTS <br />Fleet Services <br />47.43 <br />AMAZON CAPITAL SERVICE <br />03/10/2025 <br />20130632 <br />1Q77-DG64- <br />101-41900-201 <br />3 HOLE PUNCH <br />Central Services <br />14.05 <br />Total 20130632: 1,957.42 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />601-49400433 <br />CEAM MEMBERSHIP <br />Water <br />50.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />602-49450437 <br />CEAM CONFERENCE <br />Sewer <br />225.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />601-49400437 <br />CEAM CONFERENCE <br />Water <br />225.00 <br />CARDMEMBER SERVICE <br />03/10/2025 <br />20130633 <br />02.2025 CAR <br />602-49450433 <br />CEAM MEMBERSHIP <br />Sewer <br />50.00 <br />22 <br />