09-23-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 124363:297.52 GAIL A LEDSTROM LIVING TRU 09/23/2024 124364 3465 SIXTH 999-10015 UB REFUND - 3465 SIXTH AVE N - GAIL A LEDST 41.28 Total 124364:41.28 GENUINE PARTS COMPANY/NA 09/23/2024 124365 605044 701-49800-215 HEATER HOSE Fleet Services 49.75 GENUINE PARTS COMPANY/NA 09/23/2024 124365 605518 701-49800-222 VEHICLE PARTS Fleet Services 126.32 GENUINE PARTS COMPANY/NA 09/23/2024 124365 605599 101-42110-550 NEW BUILD PARTS SQUAD 277 Police Department 464.99 GENUINE PARTS COMPANY/NA 09/23/2024 124365 606186 701-49800-222 VEHICLE PARTS Fleet Services 54.00- GENUINE PARTS COMPANY/NA 09/23/2024 124365 606264 701-49800-215 SHOP SUPPLIES Fleet Services 23.99 GENUINE PARTS COMPANY/NA 09/23/2024 124365 606762 701-49800-222 VEHICLE PARTS - SQUAD Fleet Services 179.98 GENUINE PARTS COMPANY/NA 09/23/2024 124365 606900 701-49800-222 VEHICLE PARTS Fleet Services 12.37 GENUINE PARTS COMPANY/NA 09/23/2024 124365 607042 701-49800-222 HOOD LIFT - PD #264 Fleet Services 32.99 Total 124365:836.39 GMH ASPHALT 09/23/2024 124366 2023 PARK. 408-48800-590 21-040 NAVARRE PARKING LOT 1,082.58 GMH ASPHALT 09/23/2024 124366 2023 PARK. 408-20600 21-040 NAVARRE PARKING LOT 15,403.18 Total 124366:16,485.76 GOPHER ACE 09/23/2024 124367 021871/1 101-45200-221 CHAINSAW PARTS Parks 12.00 GOPHER ACE 09/23/2024 124367 021875/1 101-41900-223 BUILDING CLEANING SUPPLIES Central Services 62.90 GOPHER ACE 09/23/2024 124367 021893/1 440-48960-530 SUPPLIES FOR MOUNTING DISPLAY AND ADDIN Temporary North Fire Station 213.20 GOPHER ACE 09/23/2024 124367 021918/1 701-49800-215 NUTS AND BOLTS Fleet Services 3.00 GOPHER ACE 09/23/2024 124367 021929/1 101-41900-223 KEYS Central Services 15.96 GOPHER ACE 09/23/2024 124367 021939/1 613-49830-223 FURNACE FILTERS Golf Course 13.98 GOPHER ACE 09/23/2024 124367 021939/1 101-45200-404 PARK SUPPLIES Parks 35.98 GOPHER ACE 09/23/2024 124367 021948/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 8.37 GOPHER ACE 09/23/2024 124367 021949/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 39.97 GOPHER ACE 09/23/2024 124367 021951/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 13.18 GOPHER ACE 09/23/2024 124367 021979/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 7.59 GOPHER ACE 09/23/2024 124367 021982/1 701-49800-240 MECHANICS TOOLS - MRAP Fleet Services 59.58 GOPHER ACE 09/23/2024 124367 021986/1 701-49800-240 MECHANICS TOOLS - MRAP Fleet Services 19.58 GOPHER ACE 09/23/2024 124367 021990/1 101-42260-215 SUPPLIES FOR SHOP Fire Protection Services 160.70 GOPHER ACE 09/23/2024 124367 021999/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 17.37 GOPHER ACE 09/23/2024 124367 022005/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 23.74 GOPHER ACE 09/23/2024 124367 022006/1 101-42260-208 SMOKE ALARMS FOR FPOH Fire Protection Services 114.97 15