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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 5/13/2025 - 5/27/2025 May 21, 2025 11:46AM <br />Payee <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />AMAZON CAPITAL SERVICE <br />Check Check Invoice Invoice GLAccount <br />Issue Date Number Number <br />05/27/2025 20130679 1PLV-6KG7-3 101-42110-201 <br />05/27/2025 20130679 1PLV-6KG7-3 101-42110-439 <br />05/27/2025 20130679 1PLV-6KG7-3 101-42110-201 <br />05/27/2025 20130679 1X1D-LQVD- 101-41900-201 <br />05/27/2025 20130679 1X1D-LQVD- 101-41900-201 <br />05/27/2025 20130679 1X1D-LQVD- 101-41900-201 <br />05/27/2025 20130679 1X1D-LQVD- 701-49800-221 <br />05/27/2025 20130679 1X1D-LQVD- 701-49800-222 <br />O5/27/2025 20130679 1X1D-LQVD- 101-41900-223 <br />O5/27/2025 20130679 1X1D-LQVD- 101-41900-223 <br />Total 20130679: <br />HUNTINGTON NATIONAL BANK <br />05/27/2025 <br />20130680 <br />970958 <br />HUNTINGTON NATIONAL BANK <br />05/21/2025 <br />20130680 <br />970958 <br />HUNTINGTON NATIONAL BANK <br />05/27/2025 <br />20130680 <br />970958 <br />HUNTINGTON NATIONAL BANK <br />05/21/2025 <br />20130680 <br />970958 <br />Total 20130680: <br />LK WURZER ART INC <br />05/27/2025 <br />20130681 <br />2025-6 <br />Total 20130681: <br />STREET FLEET EXPEDITED LL 05/27/2025 20130682 578044 <br />STREET FLEET EXPEDITED LL 05/27/2025 20130682 578044 <br />Total 20130682: <br />VESSCOINC 05/27/2025 20130683 97553 <br />Total 20130683: <br />Grand Totals: <br />Description <br />Department <br />OFFICE SUPPLIES <br />Police Department <br />MEETING SUPPLIES <br />Police Department <br />OFFICE SUPPLIES/COMMUNITY RELATIONS <br />Police Department <br />NAME TAGS/NAME PLATES <br />Central Services <br />ORGANIZER BINS FOR OFFICE SUPPIES <br />Central Services <br />AIR PURIFIER <br />Central Services <br />FIRE EXTINGUISHER MOUNTING BRACKET FO <br />Fleet Services <br />VEHICLE PARTS/ LICENSE PLATE LIGHT ASSEM <br />Fleet Services <br />SPILL CONTROL SYSTEM FOR FLOORS OPW / P <br />Central Services <br />PORTABLE EYE WASH STATION OPW / PARKS B <br />Central Services <br />415-42260-602 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />415-42260-602 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />415-42260-612 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />415-42260-612 <br />FIRE TRUCK LEASE - ROSENBAUER PUMPER U <br />Fire Capital <br />101-45200-319 PAINTING OF GC ROCK Parks <br />701-49800-221 JOHN DEERE TRACTOR AND MOWER PARTS D Fleet Services <br />701-49800-222 FIRE TRUCK PARTS DELIVERY Fleet Services <br />601-49400405 NAVAREE WTP CHLORINE INJECTOR LINES RE Water <br />Invoice <br />Amount <br />23.98 <br />33.98 <br />197.92 <br />241.53 <br />65.90 <br />49.99 <br />42.99 <br />114.98 <br />949.95 <br />2,871.68 <br />36,928.43 <br />36,928.43- <br />10,343.08 <br />AA'}AZ AO <br />00 <br />500.00 <br />500.00 <br />149.64 <br />145.58 <br />295.22 <br />368.15 <br />368.15 <br />204,122.48 <br />28 <br />