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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 6/7/2024 - 6/24/2024 Jun 18, 2024 04:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123739:148.22 <br />GENE SIMON 06/24/2024 123740 RAS23-0000 101-34410 BP REFUND - RAS23-000085 - 520 SANDHILL DR 105.69 <br /> Total 123740:105.69 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 598668 701-49800-222 SQUAD CAR BRAKES 112.00 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 600098 701-49800-222 OIL FILTERS 106.56 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 600161 701-49800-222 E-1 HUB SEALS 116.80 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 600241 701-49800-215 GREASE GUN COUPLER 15.66 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 600294 701-49800-213 HUB OIL 38.07 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 600390 701-49800-222 428 FUEL FILTERS 249.98 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 600520 701-49800-222 E-1 FIRE BATTERY 216.99 <br />GENUINE PARTS COMPANY/NA 06/24/2024 123741 600585 701-49800-221 BATTERY DISCONNECT 13.29 <br /> Total 123741:869.35 <br />GERTEN GREENHOUSES INC. - 06/24/2024 123742 7010/15 701-49800-212 PROPANE 51.98 <br /> Total 123742:51.98 <br />GOPHER ACE 06/24/2024 123743 020640/1 101-43000-224 NUTS AND BOLTS Public Works Department 12.76 <br />GOPHER ACE 06/24/2024 123743 020654/1 701-49800-215 WIRE WHEEL FOR DRILL 9.99 <br />GOPHER ACE 06/24/2024 123743 020661/1 101-43000-221 SUPPLIES FOR BRINE MAKER Public Works Department 42.36 <br />GOPHER ACE 06/24/2024 123743 020685/1 701-49800-215 PIPE THREAD TAP AND DIE 23.99 <br />GOPHER ACE 06/24/2024 123743 020691/1 101-43000-221 PARTS FOR BRINE MAKER INST Public Works Department 14.99 <br />GOPHER ACE 06/24/2024 123743 020770/1 101-41900-223 MOUNTING HARDWARE FOR WELDING EQUIPM Central Services 40.16 <br />GOPHER ACE 06/24/2024 123743 020771/1 101-41900-404 KEYS FOR NEW PW Central Services 3.99 <br />GOPHER ACE 06/24/2024 123743 020772/1 101-41900-404 ANT BAIT Central Services 8.59 <br />GOPHER ACE 06/24/2024 123743 020773/1 101-43000-224 NUTS AND BOLTS Public Works Department 68.97 <br />GOPHER ACE 06/24/2024 123743 020779/1 101-43000-221 HANG POSTERS AT NEW PW Public Works Department 27.98 <br />GOPHER ACE 06/24/2024 123743 20637/1 101-45200-221 BACKPACK BLOWER Parks 649.99 <br />GOPHER ACE 06/24/2024 123743 20699/1 701-49800-215 OIL 6.59 <br />GOPHER ACE 06/24/2024 123743 20720/1 101-42110-201 OFFICE SUPPLIES Police Department 18.58 <br />GOPHER ACE 06/24/2024 123743 20766/1 101-45200-404 WEED MATTING Parks 64.98 <br />GOPHER ACE 06/24/2024 123743 20843/1 101-43000-221 FOR MAIL BOX @ NEW PW Public Works Department 7.59 <br />GOPHER ACE 06/24/2024 123743 20850/1 701-49800-221 E-1 FIRE TRUCK POWER STRIP 45.98 <br />17
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