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City of Orono Check Register - COUNCIL REPORT Page: 12 <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 /> Total 124710:32.99 <br />STREICHER'S 11/12/2024 124711 I1727501 101-42260-226 UNIFORM DUTY FOR STEPH Fire Protection Services 284.96 <br /> Total 124711:284.96 <br />TARYN HYLAND 11/12/2024 124712 2150 SIXTH 999-10015 UB REFUND - 2150 SIXTH AVE N - HYLAND 74.75 <br /> Total 124712:74.75 <br />TERMINAL SUPPLY INC.11/12/2024 124713 46230 701-49800-215 HYDRAULIC HOSE SUPPLIES Fleet Services 7,408.90 <br />TERMINAL SUPPLY INC.11/12/2024 124713 74025-00 701-49800-215 SHOP SUPPLIES Fleet Services 549.95 <br />TERMINAL SUPPLY INC.11/12/2024 124713 74025-00 701-49800-221 BACK UP ALARMS Fleet Services 222.45 <br />TERMINAL SUPPLY INC.11/12/2024 124713 74773-00 701-49800-215 SHOP SUPPLIES Fleet Services 25.96 <br />TERMINAL SUPPLY INC.11/12/2024 124713 9993685 701-49800-215 BOLTS Fleet Services 117.20- <br /> Total 124713:8,090.06 <br />THE GILLESPIE CENTER 11/12/2024 124714 2024 ANNUA 101-41800-490 2024 COMMUNITY SERVICES Human Services 12,000.00 <br /> Total 124714:12,000.00 <br />THOMSON REUTERS - WEST 11/12/2024 124715 850976925 101-42110-311 DATA PROCESSING/THOMSON REUTERS Police Department 318.14 <br /> Total 124715:318.14 <br />TimeSaver Off Site Secretarial Inc 11/12/2024 124716 M29606 101-41110-319 CITY COUNCIL MINUTES 10/14/24 Mayor & Council 246.00 <br />TimeSaver Off Site Secretarial Inc 11/12/2024 124716 M29606 101-42400-319 PLANNING COMMISSION MINUTES 10/21/24 Building & Zoning 246.00 <br /> Total 124716:492.00 <br />TITAN MACHINERY 11/12/2024 124717 PS0497705-701-49800-221 CUTTING EDGE BOLTS Fleet Services 84.35 <br /> Total 124717:84.35 <br />TOLL GAS & WELDING SUPPLY 11/12/2024 124718 0040202692 701-49800-215 OXYGEN ACETYLENE TANKS Fleet Services 13.18 <br /> Total 124718:13.18 <br />23