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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/10/2022 - 5/23/2022 May 19, 2022 10:40AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-535657 701-49800-221 UNIT #481 LICENCE LIGHT 18.96 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-536466 101-43000-240 SHOP FUNNEL Public Works Department 8.97 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-536498 701-49800-222 UNIT #111 REPLACE THE BATTERY 151.99 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-536770 701-49800-222 UNIT #112 BRAKE PARTS 153.99 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-536774 101-43000-240 SHOP SUPPLIES Public Works Department 33.76 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-536892 701-49800-222 UNIT #430 OIL FILTER 23.50 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-536893 701-49800-222 UNIT #430 AIR FILTERS 84.23 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-537431 101-43000-224 THREAD LOCK BOLTS Public Works Department 30.18 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-537465 651-49910-221 EASEMENT MACHINE REPAIR Storm Water 77.29 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-537639 701-49800-222 BRAKES FOR 422 304.87 <br />GENUINE PARTS COMPANY/NA 05/23/2022 118686 3270-537907 701-49800-221 UNIT 451 OIL FILTER 17.20 <br /> Total 118686:922.15 <br />GERBIG, REBECCA 05/23/2022 118687 2022.05 101-32240 OVER PYMT DOG PARK PASS 5.00 <br /> Total 118687:5.00 <br />GOPHER ACE 05/23/2022 118688 010644/1 101-43000-240 PROPANE TORCH Public Works Department 28.98 <br />GOPHER ACE 05/23/2022 118688 010650/1 101-43000-240 SHOP TOOLS (BRODY)Public Works Department 23.99 <br />GOPHER ACE 05/23/2022 118688 010701/1 701-49800-221 NUTS AND BOLTS 13.84 <br />GOPHER ACE 05/23/2022 118688 10658/1 101-43000-240 DRILL BIT Public Works Department 9.59- <br />GOPHER ACE 05/23/2022 118688 10704/1 101-43000-240 SHOP SUPPLIES Public Works Department 38.55 <br />GOPHER ACE 05/23/2022 118688 10714/1 101-45210-223 HARDWARE FOR SHOP Golf Course 23.53 <br />GOPHER ACE 05/23/2022 118688 10765/1 101-43000-240 DRILL BIT Public Works Department 15.99 <br />GOPHER ACE 05/23/2022 118688 10792/1 701-49800-221 NUTS AND BOLTS 12.79 <br /> Total 118688:148.08 <br />GOPHER STATE ONE CALL 05/23/2022 118689 2040652 602-49450-227 LOCATES - SEWER Sewer 155.25 <br />GOPHER STATE ONE CALL 05/23/2022 118689 2040652 601-49400-489 LOCATES - WATER Water 155.25 <br /> Total 118689:310.50 <br />GREAT LAKES COCA-COLA 05/23/2022 118690 3609217256 101-45210-094 BEVERAGES FOR CONCESSIONS Golf Course 766.63 <br />GREAT LAKES COCA-COLA 05/23/2022 118690 3609217256 101-45210-094 CREDIT ON ACCOUNT Golf Course 152.93- <br /> Total 118690:613.70 <br />HEALTH PARTNERS 05/23/2022 118691 109760270 101-21706 DEC INSURANCE - RETRO BILL 2,225.24