06-27-2022 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 6/14/2022 - 6/27/2022 Jun 23, 2022 03:06PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GOPHER ACE 06/27/2022 118929 011323/1 701-49800-221 NUTS AND BOLTS 6.52 GOPHER ACE 06/27/2022 118929 011325/1 101-43000-221 CHAIN SAW CHAIN SHARPENING FILES Public Works Department 15.18 GOPHER ACE 06/27/2022 118929 011351/1 101-43000-212 OIL 2CYCLE Public Works Department 2.79 GOPHER ACE 06/27/2022 118929 11357/1 101-45200-223 ZIP TIES FOR DOCKS Parks 15.38 GOPHER ACE 06/27/2022 118929 11368/1 101-43000-212 FUEL SMALL ENGINES Public Works Department 15.58 GOPHER ACE 06/27/2022 118929 11371/1 701-49800-221 NUTS AND BOLTS 16.99 GOPHER ACE 06/27/2022 118929 11372/1 101-43000-212 CHAIN SAW OIL Public Works Department 47.98 Total 118929:126.81 GORDON JAMES CONSTRUCTI 06/27/2022 118930 2022.06 GO 101-22205 ESCROW REFUND - RAS19- 73 1070 HUNTER D 1,000.00 Total 118930:1,000.00 GREAT LAKES COCA-COLA 06/27/2022 118931 3609217518 101-45210-092 POP Golf Course 1,032.80 Total 118931:1,032.80 GUARDIAN FLEET SAFETY 06/27/2022 118932 22-0375 101-42110-402 SQUAD REPAIR #260 - BWC Police Department 634.60 Total 118932:634.60 HACH CHEMICAL CO 06/27/2022 118933 13094729 601-49400-216 WATER PLANT CHEMICALS Water 219.74 HACH CHEMICAL CO 06/27/2022 118933 13096964 601-49400-216 WATER PLANT CHEMICALS Water 249.76 Total 118933:469.50 HAUSER, MARY 06/27/2022 118934 2022.06 HAU 999-10015 UB REFUND - 1540 BOHNS PT RD 90.72 Total 118934:90.72 HAWKINS INC 06/27/2022 118935 6200822 601-49400-216 WATER PLANT CHEMICALS Water 1,697.74 Total 118935:1,697.74 HOLIDAY COMPANIES 06/27/2022 118936 0796010622 101-42110-402 CAR WASHES Police Department 236.50 Total 118936:236.50 LAKESCAPE LLC 06/27/2022 118937 826 101-45200-404 BEACH CLEAN-UPS Parks 843.34