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01-13-2025 CC Agenda Packet
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01-13-2025 CC Agenda Packet
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1/10/2025 11:09:21 AM
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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 125035:4,163.45 <br />GENUINE PARTS COMPANY/NA 12/20/2024 125036 3270-582131 701-49800-222 PD BATTERY EXCHANGE Fleet Services 99.59 <br />GENUINE PARTS COMPANY/NA 12/20/2024 125036 584272 701-49800-213 PD TAHOE OIL Fleet Services 110.97 <br />GENUINE PARTS COMPANY/NA 12/20/2024 125036 593671 701-49800-222 PD PARTS Fleet Services 35.10 <br />GENUINE PARTS COMPANY/NA 12/20/2024 125036 601903 701-49800-222 PD BATTERY Fleet Services 275.39 <br />GENUINE PARTS COMPANY/NA 12/20/2024 125036 603696 701-49800-221 PRESSURE WASHER BATTERY Fleet Services 78.83 <br />GENUINE PARTS COMPANY/NA 12/20/2024 125036 613557 701-49800-222 PD PARTS Fleet Services 39.13 <br /> Total 125036:639.01 <br />GOPHER ACE 12/20/2024 125037 023167/1 601-49400-223 KEYS Water 23.94 <br />GOPHER ACE 12/20/2024 125037 023170/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 597.87 <br />GOPHER ACE 12/20/2024 125037 023181/1 101-43000-224 DRILL BITES Public Works Department 23.30 <br />GOPHER ACE 12/20/2024 125037 023184/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 5.59 <br />GOPHER ACE 12/20/2024 125037 023212/1 101-45200-221 PARK SUPPLIES Parks 34.36 <br />GOPHER ACE 12/20/2024 125037 22208/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 33.06 <br />GOPHER ACE 12/20/2024 125037 23144/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 23.99 <br /> Total 125037:742.11 <br />GUARDIAN FLEET SAFETY 12/20/2024 125038 301439 701-49800-222 FIRE TRUCK PARTS Fleet Services 601.00 <br />GUARDIAN FLEET SAFETY 12/20/2024 125038 301439 703-49960-379 SQUAD 271 REPAIR 357.74 <br /> Total 125038:958.74 <br />HAWKINS INC 12/20/2024 125039 6938083 601-49400-216 WATER PLANT CHEMICALS Water 110.00 <br /> Total 125039:110.00 <br />HENTGES, ANNE 12/20/2024 125040 12.2024 AH 101-41300-489 MILEAGE 12.2024 - STAFF APPRECIATION EVEN Administration 21.51 <br />HENTGES, ANNE 12/20/2024 125040 12.2024 AH 101-41300-489 STAFF APPRECIATION EVENT Administration 7.78 <br />HENTGES, ANNE 12/20/2024 125040 12.2024 AH 101-41500-331 MILEAGE 12.2024 Finance Department 6.70 <br /> Total 125040:35.99 <br />James Nelson 12/20/2024 125041 12/2024 601-49400-226 WORK BOOTS Water 150.00 <br />James Nelson 12/20/2024 125041 12/2024 602-49450-226 WORK BOOTS Sewer 150.00 <br />23
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