11-12-2024 CC Agenda Packet - updated 11-12-2024

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 10/29/2024 - 11/12/2024 Nov 06, 2024 10:36AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GOPHER ACE 11/12/2024 124671 022462/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 2.98 GOPHER ACE 11/12/2024 124671 022472/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 3.08 GOPHER ACE 11/12/2024 124671 022475/1 101-45200-221 PARK SUPPLIES Parks 17.14 GOPHER ACE 11/12/2024 124671 022499/1 101-43000-221 CLEANING WHIPES Public Works Department 8.59 GOPHER ACE 11/12/2024 124671 022536/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 64.15 GOPHER ACE 11/12/2024 124671 022545/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 21.98 GOPHER ACE 11/12/2024 124671 022556-1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 14.99 GOPHER ACE 11/12/2024 124671 022573/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 18.97 GOPHER ACE 11/12/2024 124671 022579/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 7.99 GOPHER ACE 11/12/2024 124671 022589/1 701-49800-215 SHOP SUPPLIES Fleet Services 7.99 GOPHER ACE 11/12/2024 124671 022595/1 101-43000-224 SHOP SUPPLIES Public Works Department 8.58 GOPHER ACE 11/12/2024 124671 022627/1 701-49800-215 SHOP SUPPLIES Fleet Services 3.70 GOPHER ACE 11/12/2024 124671 022636/1 101-45200-221 PARK SUPPLIES Parks 29.99 GOPHER ACE 11/12/2024 124671 022653/1 101-45200-221 PARK SUPPLIES Parks 611.67 GOPHER ACE 11/12/2024 124671 22506/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 6.99 Total 124671:887.93 GOPHER STATE ONE CALL 11/12/2024 124672 4100662 602-49450-406 LOCATES - SEWER Sewer 197.77 GOPHER STATE ONE CALL 11/12/2024 124672 4100662 601-49400-405 LOCATES - WATER Water 197.78 Total 124672:395.55 GREGERSON ROSOW JOHNSO 11/12/2024 124673 51802 101-41600-306 PROSECUTION SERVICES 10/2024 Law/Legal Services 4,072.99 Total 124673:4,072.99 GUARDIAN FLEET SAFETY 11/12/2024 124674 301065 101-42110-550 SQUAD SETUP MAZDA Police Department 28,759.08 Total 124674:28,759.08 HENTGES, ANNE 11/12/2024 124675 10.2024 Mile 101-41500-331 MILEAGE 10.2024 Finance Department 3.35 HENTGES, ANNE 11/12/2024 124675 10.2024 Mile 101-41500-437 TRAINING - WORKER'S COMPENSATION TRAINI Finance Department 29.48 Total 124675:32.83 HOLIDAY COMPANIES 11/12/2024 124676 07960111240 101-42110-402 CAR WASHES / HOLIDAY Police Department 231.00 Total 124676:231.00 18