Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 4/29/2025 - 5/12/2025 May 08, 2025 07:17AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-240 WRENCH ORGANIZER Fire Protection Services 26.50 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-221 SOCKET SET HOLDER Fire Protection Services 77.38 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-223 NEMA 5-20R REPLACEMENT CONNECTOR Fire Protection Services 46.85 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-219 MEGA MOVERS Fire Protection Services 127.08 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-219 CHEST SEALS Fire Protection Services 68.36 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-219 TRAUMA SHEARS Fire Protection Services 17.98 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-219 COMPRESSION TRAUMA BANDAGE Fire Protection Services 19.95 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-219 SAFETY GLASSES Fire Protection Services 16.14 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-219 KITCHEN SUPPLY Fire Protection Services 5.69 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1DYK-16H1-101-42260-219 COMBAT GAUZE Fire Protection Services 33.08 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1F1M-QCR4-701-49800-240 MECHANICS TOOLS Fleet Services 67.41 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1F1M-QCR4-701-49800-215 RUBBER GLOVES Fleet Services 129.99 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1FQG-TXMH 101-41900-221 CLOROX WIPES Central Services 11.75 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1FQG-TXMH 101-41900-201 NAME TAG HOLDERS Central Services 18.29 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1M1H-CNRX 101-41900-223 TOLIET CLEANNG SUPPLIES Central Services 16.29- <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1Q1M-XGRF 710-49970-221 EXTENSION CABLES IT Services 29.55 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1Q1M-XGRF 710-49970-221 HDMI CABLES IT Services 23.97 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1Q1M-XGRF 710-49970-221 WIRELESS ADAPTER CARD IT Services 13.99 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1W13-T1KT-710-49970-221 MONITOR STAND IT Services 94.99- <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1XG1-QLMK-101-43000-226 HUNTER STEIN PPE(HARD HAT,JACKET,FLASHL Public Works Department 309.97 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1XG1-QLMK-101-43000-226 FIRST AID KITS FOR TRUCKS(PPE)Public Works Department 196.62 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1XG1-QLMK-101-43000-222 TRUCK CLEAN UP Public Works Department 27.35 <br />AMAZON CAPITAL SERVICE 05/02/2025 20130666 1XG1-QLMK-101-43000-224 BIT SET ,CHARGERS,ZIP TIES,HITCH PINS FILE Public Works Department 157.63 <br /> Total 20130666:1,543.12 <br />HOME DEPOT CREDIT SERVIC 05/02/2025 20130667 1082619 601-49400-227 WATER PLANT FIX WELLS Water 28.92 <br />HOME DEPOT CREDIT SERVIC 05/02/2025 20130667 311002 101-43000-224 PRESSURE WASHER HOSE Public Works Department 32.98 <br />HOME DEPOT CREDIT SERVIC 05/02/2025 20130667 3623809 601-49400-227 WATER PLANT WELL FIX Water 19.54 <br />HOME DEPOT CREDIT SERVIC 05/02/2025 20130667 6183191 101-43000-224 PRESSURE WASHER HOSE Public Works Department 32.98- <br />HOME DEPOT CREDIT SERVIC 05/02/2025 20130667 6311177 613-49830-223 FACILITY SUPPLIES GOLF COURSE Golf Course 33.95 <br />HOME DEPOT CREDIT SERVIC 05/02/2025 20130667 8010063 101-41900-223 BUILDING REPAIR SUPPLIES Central Services 338.12 <br /> Total 20130667:420.53 <br />MEDSURETY LLC 05/02/2025 20130668 3.21.25-4.27.101-21719 MFSA 3.21.25-4.27.25 FUNDS 60.00 <br />MEDSURETY LLC 05/02/2025 20130668 DCAP Claim 101-21719 DCAP J. RUTHENBERG 1,666.64 <br /> Total 20130668:1,726.64 <br />21