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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/12/2022 - 4/25/2022 Apr 20, 2022 03:55PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118520:27.73 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-534462 701-49800-222 UNIT 431- DOOR UPHOLSTERY TOOL 5.87 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-534499 701-49800-222 UNIT 431 - BELT TENSIONER ASSEMBLY 475.74 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-534506 701-49800-222 UNIT 431- SERPENTINE BELT 33.86 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-534706 701-49800-222 UNIT #408 WHEEL BEARING 257.44 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-534707 602-49450-240 HOSE PLIERS FOR GENSETS Sewer 22.12 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-534733 701-49800-221 UNIT #481 BATTERY 129.98 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-535010 701-49800-240 #481 BEARING PACKING TOOL 33.31 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-535053 701-49800-222 SHOP INVENTORY - AIR FILTERS/OIL FILTERS 100.32 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-535222 701-49800-222 UNIT #612 NEW BATTERY 156.63 <br />GENUINE PARTS COMPANY/NA 04/25/2022 118521 3270-535273 701-49800-222 UNIT #481 BACKUP LIGHTS 28.48 <br /> Total 118521:1,243.75 <br />GOPHER ACE 04/25/2022 118522 010366/1 101-43000-221 BOLTS Public Works Department 8.34 <br />GOPHER ACE 04/25/2022 118522 010417/1 101-45210-223 INSECTICIDE Golf Course 28.17 <br />GOPHER ACE 04/25/2022 118522 010427/1 701-49800-221 NUTS AND BOLTS .99 <br />GOPHER ACE 04/25/2022 118522 010472/1 101-45210-221 CHAIN SAW EQUIPMEN NEW 201 SAWT Golf Course 615.20 <br />GOPHER ACE 04/25/2022 118522 10345/1 101-45200-223 KEYS Parks 19.92 <br />GOPHER ACE 04/25/2022 118522 10351/1 101-43000-221 BATTERIES Public Works Department 11.99 <br />GOPHER ACE 04/25/2022 118522 10377/1 101-43000-221 AIR FITTING Public Works Department 7.59 <br />GOPHER ACE 04/25/2022 118522 10384/1 101-43000-221 BOLTS Public Works Department 2.39 <br />GOPHER ACE 04/25/2022 118522 10399/1 101-45210-221 CHAIN SAW BAR Golf Course 44.58 <br />GOPHER ACE 04/25/2022 118522 10403/1 101-45210-221 CHAIN SAW EQUIPMENT Golf Course 50.38 <br />GOPHER ACE 04/25/2022 118522 10407/1 101-43000-224 TAPE Public Works Department 9.99 <br />GOPHER ACE 04/25/2022 118522 10419/1 101-42110-221 TV SURGE Police Department 29.99 <br />GOPHER ACE 04/25/2022 118522 10468/1 101-43000-404 HARDWARE FOR GATE REPAIR BRUSH SITE Public Works Department 16.58 <br />GOPHER ACE 04/25/2022 118522 10479/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 86.78 <br />GOPHER ACE 04/25/2022 118522 10489/1 101-43000-224 HARDWARE FOR SHOP WIRE LOOM Public Works Department 5.59 <br />GOPHER ACE 04/25/2022 118522 10500/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 21.15 <br /> Total 118522:959.63 <br />GOPHER STATE ONE CALL 04/25/2022 118523 2030652 601-49400-489 FTP TICKETS Water 136.35 <br /> Total 118523:136.35 <br />HAGOPIAN, MELINE 04/25/2022 118524 2022.04 HAG 999-10015 UB REFUND - 3720 TOGO RD 131.54