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04-08-2024 CC Agenda Packet
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04-08-2024 CC Agenda Packet
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4/11/2024 11:50:22 AM
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4/5/2024 3:06:24 PM
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123117:266.00 <br />Erosion Products LLC 03/22/2024 123118 INV-2024031 651-49910-227 BLANKET FOR GRASS Storm Water 125.80 <br />Erosion Products LLC 03/22/2024 123118 INV-2024031 651-49910-227 BLANKET FOR GRASS Storm Water 188.70 <br /> Total 123118:314.50 <br />FERGUSON WATERWORKS #25 03/22/2024 123119 0525706 601-49400-489 MAINTENANCE FEE 2,475.00 <br /> Total 123119:2,475.00 <br />FIDELITY SECURITY LIFE INSU 03/22/2024 123120 166173551 101-21716 VISION PLAN 03.2024 291.27 <br /> Total 123120:291.27 <br />FORCE AMERICA DISTRIBUTIN 03/22/2024 123121 IN001-18083 701-49800-221 PLOW JOYSTICK 211.42 <br /> Total 123121:211.42 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-293671 701-49800-222 PD SQUAD 264 DURANGO BELT 35.10 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593469 701-49800-222 PD FILTERS 30.56 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593546 701-49800-222 FILTERS 153.42 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593590 701-49800-222 BATTERY CORE DEPOSIT 36.00- <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593634 701-49800-222 PD DURANGO BRAKES 295.44 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593656 701-49800-222 PD DURANGOS EMERGENCY SERVICE ROTOR 199.00 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593724 701-49800-222 PD SQUAD 264 DURANGO MOTOR MOUNT 269.08 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593729 701-49800-222 PD DURANGO BRAKES, ROTORS, PADS 236.99 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593913 701-49800-222 PD SQUAD 255 DURANGO MOTOR MOUNTS 269.08 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-593944 701-49800-222 PD MOTOR MOUNTS 269.08 <br />GENUINE PARTS COMPANY/NA 03/22/2024 123122 3270-594139 701-49800-222 PD SQUAD 267 DURANGO RADIATOR 216.22 <br /> Total 123122:1,937.97 <br />GOPHER ACE 03/22/2024 123123 019445/1 101-45200-404 PAINT Parks 8.59 <br />GOPHER ACE 03/22/2024 123123 019476/1 701-49800-215 TAP AND DIE 15.98 <br />GOPHER ACE 03/22/2024 123123 019478/1 101-43000-226 PPE GLOVES Public Works Department 33.62 <br />GOPHER ACE 03/22/2024 123123 019565/1 601-49400-201 RUBBER BANDS 1.79 <br />GOPHER ACE 03/22/2024 123123 019567/1 701-49800-215 FIRE TRUCK 505 13.12 <br />GOPHER ACE 03/22/2024 123123 019572/1 701-49800-215 FIRE TRUCK BOLTS 13.60 <br />16
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