12-9-2024 CC Agenda Packet - updated 12-9-2024

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount ECM PUBLISHERS INC 12/09/2024 124902 1023554 602-49450-340 JOB POSTING- UTILITY WORKER Sewer 100.00 ECM PUBLISHERS INC 12/09/2024 124902 1024493 601-49400-340 JOB POSTING- UTILITY WORKER Water 64.60 ECM PUBLISHERS INC 12/09/2024 124902 1024493 602-49450-340 JOB POSTING- UTILITY WORKER Sewer 64.60 ECM PUBLISHERS INC 12/09/2024 124902 1025250 101-41900-352 PUBLIC HEARING NOTICE - TRUTH IN TAXATION Central Services 42.71 ECM PUBLISHERS INC 12/09/2024 124902 1025251 101-41900-352 ORDINANCE NOTICE - CANNABIS ZONING Central Services 93.20 Total 124902:465.11 ESS BROTHERS & SONS 12/09/2024 124903 EE10293 101-43000-224 MELTING RINGS FOR LOW MANHOLES Public Works Department 516.00 Total 124903:516.00 FACTORY MOTOR PARTS 12/09/2024 124904 1-10225192 701-49800-222 SQAUD CAR PARTS Fleet Services 114.60 FACTORY MOTOR PARTS 12/09/2024 124904 1-10269101 701-49800-222 SQUAD CAR FILTERS Fleet Services 80.88 FACTORY MOTOR PARTS 12/09/2024 124904 128-Z17082 701-49800-222 BATTERY CORES Fleet Services 124.00- FACTORY MOTOR PARTS 12/09/2024 124904 70-573883 701-49800-222 VEHICLE PARTS Fleet Services 19.02 FACTORY MOTOR PARTS 12/09/2024 124904 70-574609 701-49800-222 428 PARTS Fleet Services 49.55 FACTORY MOTOR PARTS 12/09/2024 124904 70-575106 701-49800-222 BIG TRUCK BATTERIES Fleet Services 571.64 FACTORY MOTOR PARTS 12/09/2024 124904 70-575205 701-49800-222 SQUAD CAR FILTERS Fleet Services 124.98 FACTORY MOTOR PARTS 12/09/2024 124904 70-575745 701-49800-222 SQUAD CAR PARTS 268 Fleet Services 121.76 Total 124904:958.43 GEARGRID, LLC 12/09/2024 124905 0025264-IN 101-42260-240 HANGERS FOR ICE RESCUE SUITS Fire Protection Services 82.49 Total 124905:82.49 GENUINE PARTS COMPANY/NA 12/09/2024 124906 610832 701-49800-222 SQUAD CAR PARTS Fleet Services 24.56 GENUINE PARTS COMPANY/NA 12/09/2024 124906 611107 701-49800-222 SQUAD CAR PARTS Fleet Services 95.98 GENUINE PARTS COMPANY/NA 12/09/2024 124906 611126 701-49800-222 VEHICLE PARTS Fleet Services 47.99- GENUINE PARTS COMPANY/NA 12/09/2024 124906 611336 701-49800-222 SQUAD CAR PARTS Fleet Services 11.99 GENUINE PARTS COMPANY/NA 12/09/2024 124906 611717 651-49910-222 SWEEPER PARTS Storm Water 151.99 GENUINE PARTS COMPANY/NA 12/09/2024 124906 611829 701-49800-222 428 PARTS Fleet Services 78.39 GENUINE PARTS COMPANY/NA 12/09/2024 124906 612117 701-49800-222 SQUAD CAR PARTS Fleet Services 95.61 Total 124906:410.53 GMH ASPHALT 12/09/2024 124907 FINAL PAY A 435-20600 24-001 2024 STREET IMPROVEMENT PROJECT 31,739.84 GMH ASPHALT 12/09/2024 124907 FINAL PAY A 435-48978-590 24-001 2024 STREET IMPROVEMENT PROJECT 42,182.00 14