Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 123911: <br />Erosion Products LLC 07/22/2024 123912 INV-2024.07 101-45200-223 BLANKET FOR GRASS <br />Total 123912: <br />FACTORY <br />MOTOR <br />PARTS <br />07/22/2024 <br />123913 <br />128-Z16067 <br />701-49800-222 <br />VEHICLE BATTERY <br />FACTORY <br />MOTOR <br />PARTS <br />07/22/2024 <br />123913 <br />128-Z16119 <br />701-49800-222 <br />BATTERY CORE <br />FACTORY <br />MOTOR <br />PARTS <br />07/22/2024 <br />123913 <br />1-9874714 <br />701-49800-221 <br />SQUAD CAR BATTERY <br />FACTORY <br />MOTOR <br />PARTS <br />07/22/2024 <br />123913 <br />1-9885950 <br />701-49800-222 <br />VEHICLE PARTS <br />FACTORY <br />MOTOR <br />PARTS <br />07/22/2024 <br />123913 <br />1-9886289 <br />701-49800-222 <br />VEHCILE PARTS <br />FACTORY <br />MOTOR <br />PARTS <br />07/22/2024 <br />123913 <br />70-564201 <br />701-49800-215 <br />SHOP SUPPLIES <br />Total 123913: <br />FERGUSON WATERWORKS #25 07/22/2024 123914 0532320 601-49400-403 FLANGES FOR HYDRANTS <br />Total 123914: <br />FIRE SAFETY USA, INC 07/22/2024 123915 188877 415-42260-580 MOUNTS FOR EQUIPMENT ON RESCUE PUMPE <br />Total 123915: <br />FOX, HUNTER 07/22/2024 123916 06.2024 101-42110-319 ALCOHOL COMPLIANCE BUYER <br />Total 123916: <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />600792 <br />701-49800-222 <br />BATTERY CORE <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />600819 <br />701-49800-215 <br />BOTTLE JACK <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601235 <br />701-49800-222 <br />VEHICLE PARTS <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601641 <br />701-49800-222 <br />PD FOG LIGHTS <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601697 <br />701-49800-215 <br />SHOP SUPPLIES <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601698 <br />101-42110-402 <br />SPEED TRAILER BATTERY <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601717 <br />701-49800-222 <br />VEHICLE PARTS #507 <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601834 <br />101-42110-402 <br />SPEED TRAILER BATTERY <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601835 <br />701-49800-215 <br />SHOP SUPPLIES <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601913 <br />701-49800-222 <br />FIRE TRUCK PARTS <br />GENUINE <br />PARTS <br />COMPANY/NA <br />07/22/2024 <br />123917 <br />601916 <br />701-49800-222 <br />VEHICLE BATTERY <br />Department Invoice <br />Amount <br />Parks <br />Police Department <br />Police Department <br />Police Department <br />184.91 <br />118.15 <br />118.15 <br />1.JO.LL <br />191.86- <br />442.76 <br />297.98 <br />86.40 <br />OL/.ZIV <br />1,379.87 <br />1,005.00 <br />1,005.00 <br />80.00 <br />80.00 <br />L 1O.yy- <br />62.71 <br />5.05 <br />24.53 <br />10.38 <br />282.36 <br />11.38 <br />153.25 <br />10.99 <br />10.44 <br />126.98- <br />14 <br />