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11-12-2024 CC Agenda Packet - updated 11-12-2024
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11-12-2024 CC Agenda Packet - updated 11-12-2024
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FACTORY MOTOR PARTS 11/12/2024 124664 128-Z16792 701-49800-222 BATTERY CORES Fleet Services 42.34- <br />FACTORY MOTOR PARTS 11/12/2024 124664 70-571939 701-49800-222 VEHICLE PARTS - PD AND PW TRUCKS Fleet Services 623.40 <br />FACTORY MOTOR PARTS 11/12/2024 124664 70-573142 701-49800-222 PD VEHICLE PARTS Fleet Services 9.32 <br />FACTORY MOTOR PARTS 11/12/2024 124664 70-573180 601-49400-222 PD BATTERY Water 194.67 <br />FACTORY MOTOR PARTS 11/12/2024 124664 70-573189 701-49800-222 PD OIL FILTERS MAZDA Fleet Services 17.97 <br />FACTORY MOTOR PARTS 11/12/2024 124664 70-573359 701-49800-222 VEHICLE PARTS Fleet Services 38.04 <br />FACTORY MOTOR PARTS 11/12/2024 124664 GVI2081007 701-49800-222 DEFECTIVE PARTS Fleet Services 575.39- <br /> Total 124664:1,136.38 <br />FAST SIGNS 11/12/2024 124665 100-101212 101-42260-226 PAR TAGS, NAME PLATES, ETC Fire Protection Services 137.26 <br /> Total 124665:137.26 <br />FAUL PSYCHOLOGICAL 11/12/2024 124666 2168 101-42260-305 PSYCH TESTING FOR BLACK, BROOKS AND WIL Fire Protection Services 1,995.00 <br /> Total 124666:1,995.00 <br />FERGUSON WATERWORKS #25 11/12/2024 124667 0537172 601-49400-227 1 1/2 MACH 10 " METER FOR RESALE Water 1,055.34 <br /> Total 124667:1,055.34 <br />FIRE SAFETY USA INC 11/12/2024 124668 193218 415-42260-550 TANKER/TENDER UNIT 509 176,227.00 <br />FIRE SAFETY USA INC 11/12/2024 124668 193218 405-48500-550 TANKER/TENDER UNIT 509 168,399.00 <br /> Total 124668:344,626.00 <br />G&H Distributing & Supply Inc 11/12/2024 124669 00181740 701-49800-221 SWEEPER HOSES Fleet Services 1,101.16 <br />G&H Distributing & Supply Inc 11/12/2024 124669 00181760 701-49800-221 CASE LOADER HOSE Fleet Services 159.56 <br />G&H Distributing & Supply Inc 11/12/2024 124669 00181761 701-49800-215 SHOP SUPPLIES Fleet Services 234.00 <br /> Total 124669:1,494.72 <br />GENUINE PARTS COMPANY/NA 11/12/2024 124670 610527 701-49800-215 SHOP SUPPLIES Fleet Services 107.86 <br /> Total 124670:107.86 <br />GOPHER ACE 11/12/2024 124671 022367/1 101-43000-224 BOLTS Public Works Department 2.99 <br />GOPHER ACE 11/12/2024 124671 022457/1 101-43000-224 CHAINSAW BAR 201 Public Works Department 44.99 <br />GOPHER ACE 11/12/2024 124671 022459/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 11.16 <br />17
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