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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123634:421.00 <br />FACTORY MOTOR PARTS 06/10/2024 123635 1-9712648 701-49800-222 PD CHARGER PART 91.03 <br /> Total 123635:91.03 <br />FACTORY MOTOR PARTS 06/10/2024 123636 128-194325 701-49800-222 428 PARTS 15.56 <br />FACTORY MOTOR PARTS 06/10/2024 123636 70-561269 701-49800-222 428 PARTS 473.45 <br />FACTORY MOTOR PARTS 06/10/2024 123636 GV12080417 701-49800-222 A/C CONDENSER RETURN 161.44- <br /> Total 123636:327.57 <br />FERGUSON WATERWORKS #25 06/10/2024 123637 0528424 601-49400-227 METERS 2,089.09 <br /> Total 123637:2,089.09 <br />FLARE HEATING & AC 06/10/2024 123638 M24-000065 101-34410 PERMIT REFUND- M24-000065 - 75 FERNDALE G 3.93 <br />FLARE HEATING & AC 06/10/2024 123638 M24-000065 101-32530 PERMIT REFUND- M24-000065 - 75 FERNDALE G 98.13 <br /> Total 123638:102.06 <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 598653 701-49800-222 PD DURANGO BRAKES #255 209.99 <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 598659 701-49800-222 PD DURANGO BRAKE #255 128.92 <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 598715 701-49800-222 BRAKE CORE 202.56- <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 599462 701-49800-222 PD HEADLIGHTS 37.60 <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 599716 701-49800-222 FILTERS 44.42 <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 599725 701-49800-222 421 LIGHT 47.48 <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 599838 701-49800-222 FILTERS 35.52 <br />GENUINE PARTS COMPANY/NA 06/10/2024 123639 599844 701-49800-222 110 PARTS 163.91 <br /> Total 123639:465.28 <br />GOPHER ACE 06/10/2024 123640 020423/1 101-45200-404 KEY Parks 3.99 <br />GOPHER ACE 06/10/2024 123640 020452/1 101-43000-224 NUTS AND BOLTS Public Works Department 3.00 <br />GOPHER ACE 06/10/2024 123640 020468/1 101-41900-404 FLEX SEAL FOR PD REPAIR Central Services 7.99 <br />GOPHER ACE 06/10/2024 123640 020578/1 101-43000-224 SPRAY PAINT Public Works Department 5.99 <br />GOPHER ACE 06/10/2024 123640 020586/1 701-49800-215 NEW BUILDING AIR FITTINGS 23.97 <br />GOPHER ACE 06/10/2024 123640 020603/1 101-42260-215 SUPPLIES FOR FIRE HQ Fire Protection Services 95.96 <br />GOPHER ACE 06/10/2024 123640 020619/1 101-41900-404 ANCHORS Central Services 17.37 <br />14
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