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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Total 113356: 679.00 <br />FASTENAL <br />02/10/2020 <br />113357 <br />MNPLY1200 <br />701-49800-222 <br />Unit 425 Wing Boot <br />117.55 <br />FASTENAL <br />02/10/2020 <br />113357 <br />MNPLY1200 <br />101-43000-226 <br />Rubber Gloves <br />Public Works Department <br />651.57 <br />Total 113357: <br />769.12 <br />G&H Distributing & Supply Inc <br />02/10/2020 <br />113358 <br />00141306 <br />701-49800-221 <br />Hydrant Hose <br />22.53 <br />G&H Distributing & Supply Inc <br />02/10/2020 <br />113358 <br />00141486 <br />701-49800-221 <br />Western Snow Plow Hydraulic Hoses <br />72.77 <br />Total 113358: <br />95.30 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-464273 <br />701-49800-222 <br />2008 Ford Steering Stabilizer Task 40957 <br />61.99 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-464588 <br />701-49800-222 <br />Unit#110 Brake Pads Task 40945 <br />246.74 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-464769 <br />701-49800-221 <br />Fuses <br />4.69 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-464886 <br />701-49800-222 <br />Wiper Blades Unit #428 <br />31.96 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-465124 <br />701-49800-222 <br />Front End Repair Unit #431 Task 40957 <br />78.98 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-465128 <br />701-49800-222 <br />Unit #431 Front End Repair Task 40957 <br />61.99 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-465697 <br />701-49800-222 <br />Unit #431 Front End Repair Task 40957 <br />134.99 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-466118 <br />101-42110-402 <br />Windshield Wash <br />Police Department <br />9.57 <br />GENUINE PARTS COMPANY/NA <br />02/10/2020 <br />113359 <br />3270-466275 <br />701-49800-222 <br />Hydraulic Repair Unit #428 Task 41329 <br />4.40 <br />Total 113359: <br />635.31 <br />GMH ASPHALT <br />02/10/2020 <br />113360 <br />C13.114606. <br />402-48055-590 <br />OCB Road Improvements request 8 <br />OCB Road Reconstruction <br />15,649.19 <br />GMH ASPHALT <br />02/10/2020 <br />113360 <br />C13.114606. <br />402-20600 <br />OCB Road Improvements request 8 <br />61,725.62 <br />Total 113360: <br />77,374.81 <br />GOPHERACE <br />02/10/2020 <br />113361 <br />A72514 <br />101-43000-221 <br />Utility Room Roof Reapri Task 40082 <br />Public Works Department <br />1.70 <br />GOPHERACE <br />02/10/2020 <br />113361 <br />B547147 <br />701-49800-221 <br />64 Mounting Bolts <br />13.55 <br />GOPHERACE <br />02/10/2020 <br />113361 <br />B548414 <br />101-43000-240 <br />Tie Downs <br />Public Works Department <br />47.98 <br />GOPHERACE <br />02/10/2020 <br />113361 <br />B549385 <br />701-49800-222 <br />Unit #425 Tail Gate Repair <br />4.59 <br />GOPHERACE <br />02/10/2020 <br />113361 <br />B549456 <br />701-49800-221 <br />PW Supplies Task 39831 <br />33.98 <br />GOPHERACE <br />02/10/2020 <br />113361 <br />B549463 <br />101-43000-240 <br />Shop Supplies <br />Public Works Department <br />6.00 <br />GOPHERACE <br />02/10/2020 <br />113361 <br />B549654 <br />101-45210-240 <br />3 Prong Outlet Adapters <br />Golf Course <br />5.97 <br />Total 113361: 113.77 <br />