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City of Orono Check Register - COUNCIL REPORT Page: 14 <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 125041:300.00 <br />KLUKAS, MELISSA 12/20/2024 125042 12.2024 101-42110-226 UNIFORM/KLUKAS Police Department 239.60 <br /> Total 125042:239.60 <br />LANO EQUIPMENT INC 12/20/2024 125043 03-1124824 701-49800-221 604 FILTERS Fleet Services 193.60 <br /> Total 125043:193.60 <br />MARTIN, JAKE 12/20/2024 125044 12.2024 JAK 101-42260-215 FLOOR DRY - GAS SPILL (FOR A CALL)Fire Protection Services 27.98 <br /> Total 125044:27.98 <br />MN DEPT OF AGRICULTURE 12/20/2024 125045 20256697 R 613-49830-441 PESTICIDE LICENSE Golf Course 15.00 <br /> Total 125045:15.00 <br />NASSCO INC 12/20/2024 125046 CP-002988 601-49400-437 NASSCO POINT OF SALE TRAINING Water 2,480.00 <br /> Total 125046:2,480.00 <br />PLUNKETT'S 12/20/2024 125047 8916947 101-41900-404 BUILDING MAINT- GENERAL PEST CONTROL Central Services 271.71 <br /> Total 125047:271.71 <br />Reinders Inc.12/20/2024 125048 3407007-00 101-45200-216 BUCKTHORN HERBICIDE Parks 301.63 <br />Reinders Inc.12/20/2024 125048 3407007-00 101-45200-216 SIDEWALK SALT Parks 504.70 <br /> Total 125048:806.33 <br />RYAN AUTO MALL 12/20/2024 125049 687801 701-49800-402 PD VEHICLE REPAIR Fleet Services 2,144.41 <br />RYAN AUTO MALL 12/20/2024 125049 688770 701-49800-402 PD 259 REPAIR Fleet Services 1,137.80 <br /> Total 125049:3,282.21 <br />SNAP-ON INDUSTRIAL 12/20/2024 125050 ARV/576266 601-49400-240 WATER TOOL FOR HYDRANTS Water 205.97 <br />24