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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARQUEST #2239 12/22/2021 117817 6974-433440 701-49800-222 PARTS 41.98 <br />CARQUEST #2239 12/22/2021 117817 6974-433483 701-49800-222 PARTS 19.78 <br /> Total 117817:61.76 <br />CEMSTONE 12/22/2021 117818 C2456760 601-49400-405 VINE PLACE CONCRETE FOR GENERATOR Water 522.80 <br />CEMSTONE 12/22/2021 117818 C2457335 101-43000-489 42 Public Works Department 420.00 <br /> Total 117818:942.80 <br />CHUNKS LAKESHORE AUTO 12/22/2021 117819 0017909 101-42110-402 SQUAD MAINTENANCE Police Department 45.96 <br />CHUNKS LAKESHORE AUTO 12/22/2021 117819 0017915 101-42110-402 SQUAD MAINTENANCE Police Department 149.20 <br /> Total 117819:195.16 <br />EMBEDDED SYSTEMS INC.12/22/2021 117820 344290 101-42110-403 SIREN MAINTENANCE Police Department 1,107.00 <br /> Total 117820:1,107.00 <br />FITZSIMMONS, KATIE 12/22/2021 117821 2021-12 101-41300-489 EMPLOYEE RECOGNITION Administration 30.33 <br /> Total 117821:30.33 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-525419 701-49800-222 BATTERY FOR 711 465.96 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-525523 701-49800-221 AUTO MAINTENANCE 51.85 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-525686 701-49800-221 PARTS 428 92.30 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-525828 701-49800-221 AUTO MAINTENANCE 17.38 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-525864 701-49800-221 AUTO MAINTENANCE 65.62 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-525886 701-49800-222 OIL FILTERS 52.87 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-526159 701-49800-221 AUTO MAINTENANCE 28.68 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-526261 701-49800-222 WASHER NOZZEL 428 6.56 <br />GENUINE PARTS COMPANY/NA 12/22/2021 117822 3270-526415 701-49800-222 WIPPER BLADES 51.44 <br /> Total 117822:832.66 <br />GEPHART ELECTRIC CO INC 12/22/2021 117823 162424 601-49400-405 CHL ROOM HEATERS Water 4,085.00 <br /> Total 117823:4,085.00 <br />GOPHER ACE 12/22/2021 117824 009128/1 101-43000-224 HARDWARE Public Works Department 6.99