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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ENDE SEPTIC SERVICE 09/09/2024 124283 2425082024 602-49450-406 LS#18 FORCE MAIN BREAK Sewer 2,375.00 <br /> Total 124283:2,375.00 <br />ESS BROTHERS & SONS 09/09/2024 124284 EE6592 101-43000-224 REPLACMENT GRATE FOR BROKEN ONE Public Works Department 468.00 <br />ESS BROTHERS & SONS 09/09/2024 124284 EE6718 602-49450-406 MANHOLE ADJUSTING RINGS Sewer 1,345.00 <br />ESS BROTHERS & SONS 09/09/2024 124284 EE6846 602-49450-406 MANHOLE ADJUSTING RINGS Sewer 289.00 <br /> Total 124284:2,102.00 <br />FACTORY MOTOR PARTS 09/09/2024 124285 1-10002223 701-49800-222 PD PARTS #269 Fleet Services 240.22 <br />FACTORY MOTOR PARTS 09/09/2024 124285 1-9979422 701-49800-222 PD PARTS #259 Fleet Services 226.96 <br />FACTORY MOTOR PARTS 09/09/2024 124285 GV12080822 701-49800-222 VEHICLE PARTS Fleet Services 65.49- <br /> Total 124285:401.69 <br />FITZSIMMONS, KATIE 09/09/2024 124286 08.2024 REI 101-41300-489 EMPLOYEE RECOGNITION Administration 90.00 <br /> Total 124286:90.00 <br />GAS TANK RENU MN 09/09/2024 124287 76839 701-49800-402 GAS TANK REPAIR - MRAP SWAT VEHICLE Fleet Services 400.00 <br /> Total 124287:400.00 <br />GENUINE PARTS COMPANY/NA 09/09/2024 124288 605524 701-49800-215 SHOP SUPPLIES - #259 Fleet Services 35.48 <br />GENUINE PARTS COMPANY/NA 09/09/2024 124288 605536 701-49800-222 VEHICLE PARTS Fleet Services 128.92 <br />GENUINE PARTS COMPANY/NA 09/09/2024 124288 605539 701-49800-222 VEHICLE PARTS Fleet Services 126.32- <br />GENUINE PARTS COMPANY/NA 09/09/2024 124288 605568 701-49800-222 BRAKE PADS - #259 Fleet Services 91.13 <br /> Total 124288:129.21 <br />GLOCK 09/09/2024 124289 TRP/100199 101-42110-437 ARMORER'S COURSE GLOCK/LANGE Police Department 250.00 <br />GLOCK 09/09/2024 124289 TRP/100199 101-42110-437 ARMORER'S COURSE GLOCK/PALM Police Department 250.00 <br /> Total 124289:500.00 <br />GOPHER ACE 09/09/2024 124290 0211811/1 101-41900-404 BUILDING MAINTENANCE SUPPLIES Central Services 9.59 <br />GOPHER ACE 09/09/2024 124290 021730/1 101-45200-240 PARK SUPPLIES Parks 23.99 <br />GOPHER ACE 09/09/2024 124290 021769/1 101-43000-240 DRILL BIT AND ANCHOR FOR NEW SHOP INSTA Public Works Department 14.33 <br />GOPHER ACE 09/09/2024 124290 021777/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 13.88 <br />13