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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 4/15/2025 - 4/28/2025 Apr 24, 2025 07:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TWIN CITY SEED COMPANY 04/28/2025 125888 200747 613-49830-223 GRASS SEED Golf Course 232.50 <br /> Total 125888:232.50 <br />WHITE, ANTHONY 04/28/2025 125889 04.2025 WHI 101-42110-226 UNIFORMS/WHITE Police Department 138.52 <br />WHITE, ANTHONY 04/28/2025 125889 04.2025 WHI 101-42110-439 MEETING EXPENSES - WHITE Police Department 21.50 <br /> Total 125889:160.02 <br />XCEL ENERGY 04/28/2025 125890 924070569 101-43000-386 OCB TRAFFIC SIGNAL 03/20/25-04/20/25 Public Works Department 134.39 <br /> Total 125890:134.39 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-201 AA BATTERIES Fire Protection Services 13.88 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-223 PAPER TOWELS Fire Protection Services 75.70 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-215 WHEEL AND TIRE CLEANER Fire Protection Services 37.29 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-215 PLASTIC SPRAY BOTTLES Fire Protection Services 12.97 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-215 INTERIOR CAR CLEANER Fire Protection Services 34.97 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-215 INTERIOR CAR CLEANER Fire Protection Services 28.95 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-215 SPRAY CAR WAX Fire Protection Services 29.97 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-215 TIRE DRESSING Fire Protection Services 59.99 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-201 PLASTIC CLIPBOARDS Fire Protection Services 21.73 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 11QQ-XTWD 101-42260-201 ENVELOPES Fire Protection Services 8.46 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1HW3-VV6X-602-49450-443 USB STICKS FOR SEWER CAMERA Sewer 29.99 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1L3Y-F337-T 101-41900-223 BUILDING CLEANING SUPPLIES Central Services 137.38 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1L3Y-F337-T 613-49830-240 GOLF PUSH CARTS Golf Course 461.80 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1N4K-K79Y-710-49970-221 IT SUPPLIES - PD IT Services 237.21 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1N4K-K79Y-710-49970-221 IT SUPPLIES - CITY IT Services 405.11 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1N4K-K79Y-710-49970-221 IT SUPPLIES - PARKS IT Services 54.14 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1N4K-K79Y-710-49970-221 IT SUPPLIES - PWORKS IT Services 19.99 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1TLP-MRF4-701-49800-221 EQUIPMENT FIRST AID AND FIRE EXTINGUISHE Fleet Services 54.90 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1TLP-MRF4-701-49800-222 EQUIPMENT FIRST AID AND FIRE EXTINGUISHE Fleet Services 54.90 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1YX6-X4GF-101-43000-224 POWER STRIP COVER / ORGINIZER Public Works Department 37.99 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1YX6-X4GF-101-43000-226 HIGH VISIBILTY SHIRTS HUNNTER Public Works Department 50.99 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1YX6-X4GF-101-43000-224 SCREEN CLEANER X2 Public Works Department 16.98 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1YX6-X4GF-101-43000-224 PLASTIC BINS FOR SCREWS Public Works Department 48.24 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1YX6-X4GF-101-43000-224 MILWAUKEE 6AH BATTERY X2 Public Works Department 169.98 <br />AMAZON CAPITAL SERVICE 04/21/2025 20130658 1YX6-X4GF-101-43000-224 FIRST ADD SUPPLIES FOR TRUCKS(NEW MED Public Works Department 92.20 <br />21