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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 14 <br />Check Issue Dates: 3/11/2025 - 3/24/2025 <br />Mar 20, 2025 09:OOAM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125678: <br />1,279.02 <br />WATER CONSERVATION SVC IN <br />03/24/2025 <br />125679 <br />14866 <br />601-49400405 <br />WATERMAIN BREAK @ 3745 SHORELINE <br />Water <br />1,112.00 <br />Total 125679: <br />1,112.00 <br />WENGLER, GITTE <br />03/24/2025 <br />125680 <br />UB REFUND <br />999-10015 <br />UB REFUND - 2420 FOX ST - WENGLER <br />114.23 <br />Total 125680: <br />114.23 <br />WINTER EQUIPMENT COMPAN <br />03/24/2025 <br />125681 <br />IV63552 <br />101-43000-222 <br />SNOW PLOW CUTTING EDGE <br />Public Works Department <br />2,436.00 <br />WINTER EQUIPMENT COMPAN <br />03/24/2025 <br />125681 <br />IV63552 <br />101-45200-221 <br />SNOW PLOW CUTTING EDGE <br />Parks <br />1,486.48 <br />Total 125681: <br />3,922.48 <br />Wright -Hennepin Coop Electric <br />03/24/2025 <br />125682 <br />3503200669 <br />101-43100-381 <br />BRUSH SITE 02/01/25-03/01/25 <br />Brush Site <br />22.48 <br />Wright -Hennepin Coop Electric <br />03/24/2025 <br />125682 <br />3503200669 <br />613-49830-381 <br />GC SECURITY TO 04/30/2025 <br />Golf Course <br />43.30 <br />Wright -Hennepin Coop Electric <br />03/24/2025 <br />125682 <br />3503200669 <br />101-43000-381 <br />ELECTRICAL SERVICE 02/01/24-03/01/25 <br />Public Works Department <br />186.44 <br />Total 125682: <br />252.22 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />17D6-RFQK- <br />101-42260-215 <br />FLOOR CLEANER <br />Fire Protection Services <br />31.99 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />17D6-RFQK- <br />101-42260-219 <br />PELICAN CASE FOR EPI KITS <br />Fire Protection Services <br />135.30 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />17D6-RFQK- <br />101-42260-201 <br />9X12 ENVELOPES <br />Fire Protection Services <br />14.06 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />17D6-RFQK- <br />101-42260-201 <br />MANILA FILE FOLDER <br />Fire Protection Services <br />24.88 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1J6J-796V-1 <br />602-49450-240 <br />TOOLS FOR UTILITY TRUCK <br />Sewer <br />42.94 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1MJ1-NFKQ- <br />101-41900-201 <br />POST -ITS <br />Central Services <br />38.57 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1 NMF-X7GF- <br />101-41900-223 <br />PRIVACY FILM FOR MECHANICS SHOP <br />Central Services <br />78.38 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1Q4X-KQYQ <br />101-42110-240 <br />RECRUITING SUPPLIES <br />Police Department <br />81.99 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1Q4X-KQYQ <br />101-42110-240 <br />PATROL SUPPLIES <br />Police Department <br />26.99 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1Q4X-KQYQ <br />101-42110-228 <br />USE OF FORCE/SWAT <br />Police Department <br />14.95 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1Q4X-KQYQ <br />101-42110-240 <br />SHOP SUPPLIES/GARAGE <br />Police Department <br />62.59 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1QLL-QNVD- <br />101-41900-223 <br />WATER BOTTLE FILL STATION <br />Central Services <br />1,378.99 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1TJ3-N9PP-1 <br />701-49800-215 <br />SHOP SUPPLIES <br />Fleet Services <br />262.65 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1TJ3-N9PP-1 <br />601-49400-222 <br />UTILITIES TRUCKS <br />Water <br />232.86 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1TJ3-N9PP-1 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />69.94 <br />AMAZON CAPITAL SERVICE <br />03/24/2025 <br />20130640 <br />1TJ3-N9PP-1 <br />701-49800-222 <br />VEHICLE PARTS <br />Fleet Services <br />26.61 <br />23 <br />