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08-26-2024 CC Agenda Packet
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08-26-2024 CC Agenda Packet
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8/26/2024 3:07:36 PM
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8/26/2024 3:06:30 PM
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 8/12/2024 - 8/26/2024 Aug 22, 2024 12:24AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FERGUSON WATERWORKS #25 08/26/2024 124186 0534523 601-49400-216 BLUE SPRAY PAINT Water 84.36 <br />FERGUSON WATERWORKS #25 08/26/2024 124186 0534823 601-49400-227 METERS Water 3,542.23 <br />FERGUSON WATERWORKS #25 08/26/2024 124186 CM040257 601-49400-227 1 1/2 MACH 10 " METERS FOR RESALE Water 710.00- <br /> Total 124186:3,850.10 <br />FIDELITY SECURITY LIFE INSU 08/26/2024 124187 166388005 101-21716 VISION PLAN 08.2024 320.93 <br /> Total 124187:320.93 <br />FIRE SAFETY USA INC 08/26/2024 124188 189653 101-42260-310 TURNOUT GEAR WASH Fire Protection Services 150.00 <br /> Total 124188:150.00 <br />GENUINE PARTS COMPANY/NA 08/26/2024 124189 604770 701-49800-222 FLAP WHEEL #713 Fleet Services 30.96 <br />GENUINE PARTS COMPANY/NA 08/26/2024 124189 604953 701-49800-212 SYNTHETHIC OIL Fleet Services 89.94 <br />GENUINE PARTS COMPANY/NA 08/26/2024 124189 605015 701-49800-222 VEHICLE PARTS - SQUAD HEADLIGHTS Fleet Services 55.09 <br /> Total 124189:175.99 <br />GOPHER ACE 08/26/2024 124190 021555/1 101-45200-223 PARK SUPPLIES Parks 26.97 <br />GOPHER ACE 08/26/2024 124190 021567/1 101-41900-223 BUILDING CLEANING SUPPLIES Central Services 33.97 <br />GOPHER ACE 08/26/2024 124190 021571/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 22.58 <br />GOPHER ACE 08/26/2024 124190 021581/1 101-43000-226 TREE HARD HATS/BRENT&BRIAN Public Works Department 201.97 <br />GOPHER ACE 08/26/2024 124190 021612/1 701-49800-222 RENTED TANKER TRUCK - THREAD ROD Fleet Services 6.59 <br />GOPHER ACE 08/26/2024 124190 021621/1 101-45200-223 PARK SUPPLIES Parks 14.99 <br />GOPHER ACE 08/26/2024 124190 021643/1 613-49830-223 WASP KILLER Golf Course 59.88 <br />GOPHER ACE 08/26/2024 124190 021672/1 101-42260-221 SHOP SUPPLIES Fire Protection Services 22.77 <br />GOPHER ACE 08/26/2024 124190 21554/1 101-43000-226 KEY CHAIN HOLDERS FOR TRACE Public Works Department 1.49 <br />GOPHER ACE 08/26/2024 124190 21554/1 101-41900-221 KEY CHAIN HOLDERS FOR JULIA Central Services 1.49 <br />GOPHER ACE 08/26/2024 124190 21562/1 701-49800-222 HEX BUSHINGS VACTOR UNIT 713 Fleet Services 15.98 <br />GOPHER ACE 08/26/2024 124190 21566/1 440-48960-530 RETURN OF NOT NEEDED SUPPLIES Temporary North Fire Station 8.99- <br />GOPHER ACE 08/26/2024 124190 21614/1 101-43000-224 BROOM Public Works Department 27.98 <br />GOPHER ACE 08/26/2024 124190 21614/1 101-43000-226 GLOVES CLINT Public Works Department 59.97 <br />GOPHER ACE 08/26/2024 124190 21642/1 701-49800-215 SHOP SUPPLIES Fleet Services 10.99 <br />GOPHER ACE 08/26/2024 124190 21669/1 101-43000-224 SAWZALL BLADES Public Works Department 41.98 <br /> Total 124190:540.61 <br />HAWKINS INC 08/26/2024 124191 6837084 601-49400-216 CHLORINE TANKS Water 110.00 <br />13
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