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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 03/28/2022 118294 3270-532779 701-49800-222 UNIT #431 BRAKES 387.59 <br />GENUINE PARTS COMPANY/NA 03/28/2022 118294 3270-532861 101-43000-240 SHOP SUPPLIES Public Works Department 62.65 <br /> Total 118294:943.49 <br />GONZALEZ, ALEJANDRO 03/28/2022 118295 2022.03 GO 999-10015 UB REFUND - 3720 TOGO RD 131.54 <br /> Total 118295:131.54 <br />GOPHER ACE 03/28/2022 118296 010024/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 20.72 <br />GOPHER ACE 03/28/2022 118296 010037/1 101-43000-224 HARDWARE SUPPIES FOR BUILDING REPAIRS Public Works Department 63.42 <br />GOPHER ACE 03/28/2022 118296 010138/1 101-45200-223 CLOROX WIPES/SPONGES Parks 35.15 <br />GOPHER ACE 03/28/2022 118296 10014/1 101-43000-224 HARDWARE SUPPIES FOR BUILDING REPAIRS Public Works Department 23.99 <br />GOPHER ACE 03/28/2022 118296 10060/1 101-45200-223 MAINTENANCE SUPPLIES Parks 103.75 <br />GOPHER ACE 03/28/2022 118296 10063/1 101-45200-223 MAINTENANCE SUPPLIES Parks 35.98- <br />GOPHER ACE 03/28/2022 118296 10065/1 101-43000-240 HAND TOOLS Public Works Department 12.49 <br />GOPHER ACE 03/28/2022 118296 10093/1 101-43000-404 DOOR STOP Public Works Department 15.98 <br />GOPHER ACE 03/28/2022 118296 10094/1 101-45200-223 3 DIE CUT BLK Parks 3.95 <br />GOPHER ACE 03/28/2022 118296 10096/1 101-45210-223 CLUBHOUSE SUPPLIES Golf Course 13.18 <br />GOPHER ACE 03/28/2022 118296 10160/1 101-43000-224 CANVAS FOR SHOP Public Works Department 25.99 <br />GOPHER ACE 03/28/2022 118296 10169/1 101-43000-224 PRIMR SPRAY/SPRAY PAINT Public Works Department 13.18 <br />GOPHER ACE 03/28/2022 118296 10186/1 101-45200-223 KEYS Parks 24.90 <br />GOPHER ACE 03/28/2022 118296 1178/2 101-43000-224 TORCH HEAD FOR SHOP Public Works Department 59.99 <br />GOPHER ACE 03/28/2022 118296 9997/1 101-43000-240 SCREWS Public Works Department 3.39 <br /> Total 118296:384.10 <br />GRAINGER INC 03/28/2022 118297 9238773155 101-45200-223 SPILL TRAY AND HANGERS Parks 34.78 <br /> Total 118297:34.78 <br />HAWKINS INC 03/28/2022 118298 6135517 601-49400-216 NAVARRE CHEMICALS Water 813.95 <br /> Total 118298:813.95 <br />HERITAGE GLASS COMPANY 03/28/2022 118299 22000 701-49800-222 WINDSHIELD 431 346.36 <br />HERITAGE GLASS COMPANY 03/28/2022 118299 22001 701-49800-222 WINDSHIELD 610 489.51 <br /> Total 118299:835.87