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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/10/2024 - 1/13/2025 Jan 08, 2025 02:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GEARGRID, LLC 12/23/2024 124905 0025264-IN 101-42260-240 HANGERS FOR ICE RESCUE SUITS Fire Protection Services 82.49- <br /> Total 124905:82.49- <br />CHARLIE'S AUTO BODY 12/12/2024 124957 11.2024 TAH 701-49800-402 PD 271 ACCIDENT REPAIR Fleet Services 17,033.46 <br /> Total 124957:17,033.46 <br />A 1 RENT IT 12/13/2024 124958 211766-1 701-49800-212 PROPANE Fleet Services 31.00 <br /> Total 124958:31.00 <br />ACME TOOLS 12/13/2024 124959 13712746 101-43000-221 M18 GREESE GUN Public Works Department 229.00 <br /> Total 124959:229.00 <br />Advance Auto Parts 12/13/2024 124960 6974-480104 701-49800-222 PD SQUAD CARS Fleet Services 69.99 <br />Advance Auto Parts 12/13/2024 124960 6974-480529 701-49800-240 MECHANICS TOOL Fleet Services 22.42 <br /> Total 124960:92.41 <br />ANGELA HAMM 12/13/2024 124961 629 EAST BL 999-10015 UB REFUND - 629 EAST BLOSSOM CIR-HAMM 319.86 <br /> Total 124961:319.86 <br />ASPECT DESIGN BUILD LLC 12/13/2024 124962 LA24-000042 101-22205 ESCROW REFUND - LA24-000042 - 3465 6TH AV 2,500.00 <br /> Total 124962:2,500.00 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 101-42110-321 AT&T BILL 10/26/24-11/25/24 Police Department 76.46 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 101-42400-321 AT&T BILL 10/26/24-11/25/24 Building & Zoning 166.22 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 101-45200-321 AT&T BILL 10/26/24-11/25/24 Parks 76.46 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 613-49830-321 AT&T BILL 10/26/24-11/25/24 Golf Course 83.11 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 101-41900-321 AT&T BILL 10/26/24-11/25/24 Central Services 384.32 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 101-43000-321 AT&T BILL 10/26/24-11/25/24 Public Works Department 350.72 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 601-49400-321 AT&T BILL 10/26/24-11/25/24 Water 118.02 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 602-49450-321 AT&T BILL 10/26/24-11/25/24 Sewer 79.78 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 101-43100-321 AT&T BILL 10/26/24-11/25/24 Brush Site 38.23 <br />AT&T MOBILTY 12/13/2024 124963 2873263283 701-49800-321 AT&T BILL 10/26/24-11/25/24 Fleet Services 44.88 <br />11