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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 9 <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 /> Total 125009:1,409.00 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/559114 701-49800-240 MECHANIC TOOLS Fleet Services 693.73 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/570145 701-49800-240 MECHANIC TOOLS Fleet Services 373.26 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/570170 701-49800-240 MECHANIC TOOLS Fleet Services 172.73 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/570245 701-49800-240 MECHANIC TOOLS Fleet Services 443.55 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/574722 701-49800-240 MECHANIC TOOLS Fleet Services 14.79 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/579816 701-49800-416 SHOP SCANNER UPDATE Fleet Services 760.75 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/624696 701-49800-416 DIAGNOSTIC SUBSCRIPTION Fleet Services 432.37 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/629236 701-49800-240 MECHANIC TOOLS Fleet Services 529.40 <br />SNAP-ON INDUSTRIAL 12/13/2024 125010 ARV/891186 701-49800-240 MECHANIC TOOLS Fleet Services 437.82 <br /> Total 125010:3,858.40 <br />STREICHER'S 12/13/2024 125011 1732442 101-42110-226 UNIFORMS/PALM Police Department 129.99 <br />STREICHER'S 12/13/2024 125011 I1733052 101-42110-226 UNIFORMS/SAULTER Police Department 364.98 <br />STREICHER'S 12/13/2024 125011 I1733054 101-42110-226 UNIFORMS/SONNEK Police Department 14.98 <br />STREICHER'S 12/13/2024 125011 I1733705 101-42110-226 UNIFORMS/PALM Police Department 11.99 <br /> Total 125011:521.94 <br />STREICHER'S 12/13/2024 125012 I1733714 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 198.94 <br />STREICHER'S 12/13/2024 125012 I1734072 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 683.93 <br />STREICHER'S 12/13/2024 125012 I1734073 101-42260-226 DUTY UNIFORM ITEMS Fire Protection Services 99.99 <br /> Total 125012:982.86 <br />SUMMIT FIRE PROTECTION 12/13/2024 125013 2842146 101-41900-319 ANNUAL FIRE EXTINGUISHER INSPECTION-CH Central Services 121.50 <br />SUMMIT FIRE PROTECTION 12/13/2024 125013 2842164 613-49830-319 ANNUAL FIRE EXTINQUISHER TESTING GC Golf Course 208.80 <br />SUMMIT FIRE PROTECTION 12/13/2024 125013 2842175 601-49400-319 ANNUAL FIRE EXTINGUISHER INSPECTION-WE Water 304.50 <br /> Total 125013:634.80 <br />SUN AUTO TIRE & SERVICE 12/13/2024 125014 520803511 701-49800-402 428 ALIGNMENT Fleet Services 129.59 <br />SUN AUTO TIRE & SERVICE 12/13/2024 125014 520803813 701-49800-402 268 ALIGNMENT Fleet Services 129.59 <br /> Total 125014:259.18 <br />TERMINAL SUPPLY INC.12/13/2024 125015 81805-00 701-49800-215 SHOP SUPPLIES Fleet Services 1,594.21 <br />19
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