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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/24/2022 - 6/13/2022 Jun 09, 2022 01:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118797:409.22 <br />G&H Distributing & Supply Inc 06/13/2022 118798 00160674 701-49800-221 HYDRAULIC HOSE #432 63.29 <br />G&H Distributing & Supply Inc 06/13/2022 118798 00160695 101-43000-404 HYDRANT HOSES - BIG HOIST REPAIR Public Works Department 168.04 <br /> Total 118798:231.33 <br />GENUINE PARTS COMPANY/NA 06/13/2022 118799 3270-538263 701-49800-221 TORCH CLEANER KIT 12.98 <br />GENUINE PARTS COMPANY/NA 06/13/2022 118799 3270-538361 101-45200-223 OIL DRY Parks 11.57 <br />GENUINE PARTS COMPANY/NA 06/13/2022 118799 3270-538896 701-49800-222 UNIT #425 34.03 <br />GENUINE PARTS COMPANY/NA 06/13/2022 118799 3270-539460 101-43000-212 BRAKE CLEANER SHOP Public Works Department 63.48 <br />GENUINE PARTS COMPANY/NA 06/13/2022 118799 3270-539856 701-49800-222 UNIT #426 FILTERS 167.23 <br />GENUINE PARTS COMPANY/NA 06/13/2022 118799 3270-539863 101-43000-240 SHOP SUPPLIES Public Works Department 14.97 <br />GENUINE PARTS COMPANY/NA 06/13/2022 118799 3270-539927 701-49800-221 UNIT #432 HYDRALIC FILTER 26.91 <br /> Total 118799:331.17 <br />GONYEA HOMES 06/13/2022 118800 2022.05 GO 101-22205 ESCROW REFUND - RPS20-62 1645 SHADYWOO 10,000.00 <br /> Total 118800:10,000.00 <br />GOPHER ACE 06/13/2022 118801 010939/1 101-45210-223 WASP SPRAY Golf Course 13.18 <br />GOPHER ACE 06/13/2022 118801 010943/1 101-43000-240 SHOP SUPPLIES Public Works Department 20.58 <br />GOPHER ACE 06/13/2022 118801 010959/1 101-45200-223 IRRIGATION SUPPLIES Parks 18.17 <br />GOPHER ACE 06/13/2022 118801 010969/1 101-45200-223 IRRIGATION SUPPLIES Parks 14.98 <br />GOPHER ACE 06/13/2022 118801 011070/1 101-43000-240 SHOP SUPPLIES Public Works Department 11.34 <br />GOPHER ACE 06/13/2022 118801 011159/1 101-42110-240 MISC SUPPLIES - BATTERIES Police Department 20.97 <br />GOPHER ACE 06/13/2022 118801 10647/1 101-43000-240 DRILL BIT Public Works Department 19.58 <br />GOPHER ACE 06/13/2022 118801 10649/1 701-49800-221 NUTS AND BOLTS 2.55 <br />GOPHER ACE 06/13/2022 118801 10667/1 701-49800-221 THREADLOCKER 34.24 <br />GOPHER ACE 06/13/2022 118801 10798/1 101-43000-240 HOSE AND CLAMPS Public Works Department 15.13 <br />GOPHER ACE 06/13/2022 118801 10911/1 101-43000-240 SOCKET Public Works Department 12.99 <br />GOPHER ACE 06/13/2022 118801 10940/1 101-45200-223 TAPE Parks 27.98 <br />GOPHER ACE 06/13/2022 118801 10965/1 701-49800-221 NUTS AND BOLTS 12.42 <br />GOPHER ACE 06/13/2022 118801 10982/1 101-45200-223 BATTERIES Parks 9.99 <br />GOPHER ACE 06/13/2022 118801 10988/1 101-43000-403 SHOP CLEANING SUPPLIES Public Works Department 4.38 <br />GOPHER ACE 06/13/2022 118801 11038/1 101-43000-240 MAIL BOX REPAIRS (NUMBERS)Public Works Department 6.99 <br />GOPHER ACE 06/13/2022 118801 11109/1 101-43000-240 SHOP SUPPLIES Public Works Department 12.37 <br />GOPHER ACE 06/13/2022 118801 11159/1 101-42110-240 MISC SUPPLIES - BATTERIES Police Department 20.97