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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/25/2022 - 2/14/2022 Feb 10, 2022 03:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />G&H Distributing & Supply Inc 02/14/2022 118059 00158142 701-49800-222 PARTS FOR #426 REPAIRS 224.48 <br /> Total 118059:224.48 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-528827 701-49800-221 AUTO MAINTENANCE TRK 111 27.92 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-529119 701-49800-222 REPAIR PARTS FOR #431 285.11 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-529327 701-49800-222 WIPERS #431 34.28 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-529354 701-49800-222 DIESEL DEEPCLEAN IN #431 70.49 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-529705 101-43000-212 CLEANING SUPPLIES 426 Public Works Department 16.98 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530221 701-49800-222 REPAIR PARTS FOR #431 99.94 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530228 701-49800-222 REPAIR PARTS FOR #431 10.78 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530297 701-49800-222 REPAIR PARTS FOR #431 70.99 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530327 701-49800-222 REPAIR PARTS FOR #431 141.58 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530345 701-49800-222 REPAIR PARTS FOR #431 52.42- <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530359 701-49800-222 REPAIR PARTS FOR #431 108.78 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530436 701-49800-222 REPAIR PARTS FOR #431 6.43 <br />GENUINE PARTS COMPANY/NA 02/14/2022 118060 3270-530449 701-49800-222 OIL CHANGE #112 34.53 <br /> Total 118060:855.39 <br />GOPHER ACE 02/14/2022 118061 009621/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 12.30 <br />GOPHER ACE 02/14/2022 118061 9511/1 701-49800-221 HARDWARE TO INSTALL FIRST AID KITS IN TRU 44.56 <br />GOPHER ACE 02/14/2022 118061 9548/1 101-43000-226 CHAPS (PPE)Public Works Department 98.99 <br />GOPHER ACE 02/14/2022 118061 9589/1 101-43000-224 HARDWARE Public Works Department 11.94 <br />GOPHER ACE 02/14/2022 118061 9609/1 101-43000-224 HARDWARE Public Works Department .99 <br /> Total 118061:168.78 <br />GOPHER STATE ONE CALL 02/14/2022 118062 2010653 601-49400-489 LOCATES Water 89.10 <br /> Total 118062:89.10 <br />GRAFIX SHOPPE 02/14/2022 118063 142898 101-42110-550 SETUPS UNIT #269 NEW SQUAD Police Department 790.00 <br /> Total 118063:790.00 <br />Hennepin County Accounts Recei 02/14/2022 118064 1000177960 602-49450-441 HCRRA LEASE Sewer 381.11 <br /> Total 118064:381.11