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City of Orono <br />Check Register - COUNCIL REPORT <br />Page: 4 <br />Check Issue Dates: 2/11/2025 - 2/24/2025 <br />Feb 20, 2025 09:24AM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 125445: <br />329.89 <br />FORCE AMERICA INC <br />02/24/2025 <br />125446 <br />IN001-20419 <br />101-43000-222 <br />433 SANDER CONTROL DRIVER <br />Public Works Department <br />393.75 <br />Total 125446: <br />393.75 <br />G&H Distributing & Supply Inc <br />02/24/2025 <br />125447 <br />00183838 <br />701-49800-215 <br />HYDRAULIC FITTINGS <br />Fleet Services <br />38.76 <br />Total 125447: <br />38.76 <br />GENUINE PARTS COMPANY/NA <br />02/24/2025 <br />125448 <br />617242 <br />701-49800-222 <br />PD PARTS <br />Fleet Services <br />47.99 <br />GENUINE PARTS COMPANY/NA <br />02/24/2025 <br />125448 <br />617299 <br />701-49800-222 <br />111 STAFF VEHICLE TIRE SENSOR <br />Fleet Services <br />26.96 <br />GENUINE PARTS COMPANY/NA <br />02/24/2025 <br />125448 <br />617370 <br />701-49800-240 <br />MECHANICS TOOLS <br />Fleet Services <br />47.03 <br />Total 125448: <br />121.98 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023697/1 <br />101-41900-221 <br />BUILDING EQUIPMENT PARTS <br />Central Services <br />14.99 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023702/1 <br />101-43000-224 <br />GLUE <br />Public Works Department <br />1.99 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023709/1 <br />701-49800-215 <br />WELDING HELMET BATTERIES <br />Fleet Services <br />15.18 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023725/1 <br />101-45200-221 <br />AIR FILTER <br />Parks <br />20.97 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023733/1 <br />101-43000-221 <br />BAR & CHAIN OIL <br />Public Works Department <br />22.99 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023734/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />24.98 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023749/1 <br />101-41900-223 <br />LIGHT BULBS FOR COUNCIL CHAMBERS <br />Central Services <br />35.96 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023763/1 <br />101-43000-224 <br />FITTINGS FOR BRINE TANKS ON THE PLOW TR <br />Public Works Department <br />39.56 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023774/1 <br />101-43000-224 <br />FITTING ON PLOW TRUCKS FOR BRINE TANKS <br />Public Works Department <br />7.59 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023799/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />18.57 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />023818/1 <br />701-49800-222 <br />VEHICLE TRAILER BREAK AWAY CONNECTORS <br />Fleet Services <br />30.28 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />23687/1 <br />601-49400-223 <br />NORTH WATER PLANT PARTS EYE WASH <br />Water <br />20.57 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />23715/1 <br />601-49400-227 <br />UTLITY MARKING PAINT <br />Water <br />99.50 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />23715/1 <br />602-49450-227 <br />UTLITY MARKING PAINT <br />Sewer <br />99.50 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />23715/1 <br />601-49400-240 <br />BATTERY OPERATED HAND TOOLS <br />Water <br />98.52 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />23715/1 <br />602-49450-240 <br />BATTERY OPERATED HAND TOOLS <br />Sewer <br />98.52 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />23778/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />9.99 <br />GOPHERACE <br />02/24/2025 <br />125449 <br />23801/1 <br />101-41900-223 <br />BUILDING MAINTENANCE SUPPLIES <br />Central Services <br />15.91 <br />Total 125449: 675.57 <br />HALSTEAD BRAND 02/24/2025 125450 1466 613-49830-352 DEDICATION PLAQUE FOR FESER FAMILY ON B Golf Course 95.00 <br />12 <br />