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10-14-2024 CC Agenda Packet
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10-14-2024 CC Agenda Packet
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10/11/2024 3:10:35 PM
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10/11/2024 9:53:39 AM
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ELIZABETH FLYNN-FERRY 10/14/2024 124481 LA24-000037 999-10016 LEGAL CONSULTING 9/2024 72.50- <br /> Total 124481:627.50 <br />ESS BROTHERS & SONS 10/14/2024 124482 EE7726 101-43000-224 TASK 87829 GRATE FOR MANHOLE 1252 Public Works Department 413.00 <br /> Total 124482:413.00 <br />FACTORY MOTOR PARTS 10/14/2024 124483 70-570157 701-49800-215 SHOP SUPPLIES Fleet Services 83.47 <br /> Total 124483:83.47 <br />FIRE SAFETY USA INC 10/14/2024 124484 192009 440-48960-530 SCBA BRACKETS Temporary North Fire Station 199.20 <br />FIRE SAFETY USA INC 10/14/2024 124484 192014 440-48960-530 SCBA BOTTLE HOLDER Temporary North Fire Station 173.70 <br /> Total 124484:372.90 <br />G&H Distributing & Supply Inc 10/14/2024 124485 00181121 701-49800-221 SKID LOADER GRAPPLE BUCKET HOSE Fleet Services 43.16 <br /> Total 124485:43.16 <br />GENUINE PARTS COMPANY/NA 10/14/2024 124486 606494 701-49800-215 SHOP SUPPLIES Fleet Services 85.00 <br />GENUINE PARTS COMPANY/NA 10/14/2024 124486 607581 701-49800-215 SHOP SUPPLIES Fleet Services 35.96 <br />GENUINE PARTS COMPANY/NA 10/14/2024 124486 607589 701-49800-222 PD PARTS Fleet Services 26.98 <br />GENUINE PARTS COMPANY/NA 10/14/2024 124486 607792 701-49800-215 SHOP SUPPLIES Fleet Services 14.98 <br />GENUINE PARTS COMPANY/NA 10/14/2024 124486 607844 701-49800-221 EQUIPMENT PARTS Fleet Services 185.13 <br />GENUINE PARTS COMPANY/NA 10/14/2024 124486 608351 701-49800-222 VEHICLE PARTS Fleet Services 11.99 <br /> Total 124486:360.04 <br />GOPHER ACE 10/14/2024 124487 022027/1 701-49800-215 SUPPLIES FOR SHOP Fleet Services 9.99 <br />GOPHER ACE 10/14/2024 124487 022028/1 101-43000-226 CONCRETE MIX Public Works Department 7.59 <br />GOPHER ACE 10/14/2024 124487 022036/1 701-49800-215 SHOP VAC FILTERS Fleet Services 39.99 <br />GOPHER ACE 10/14/2024 124487 022038/1 101-45200-221 PARK SUPPLIES Parks 33.99 <br />GOPHER ACE 10/14/2024 124487 022039/1 701-49800-215 NUTS AND BOLTS Fleet Services 17.68 <br />GOPHER ACE 10/14/2024 124487 022046/1 101-45200-221 PARK SUPPLIES Parks 9.99 <br />GOPHER ACE 10/14/2024 124487 022049/1 101-43000-224 DUCT TAPE Public Works Department 11.99 <br />GOPHER ACE 10/14/2024 124487 022053/1 701-49800-215 NUTS AND BOLTS Fleet Services 3.79 <br />GOPHER ACE 10/14/2024 124487 022104/1 613-49830-221 PARTS Golf Course 16.23 <br />GOPHER ACE 10/14/2024 124487 022125/1 101-45200-404 INSECT SPRAY Parks 17.99 <br />20
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