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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-541348 701-49800-222 UNIT #110 PM AND BELT 71.14 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-541463 701-49800-221 MICROV RIBBED BELT UNIT #110 24.00 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-541918 701-49800-222 FENDER MOUNTING CLIPS UNIT#111 6.45 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-541946 701-49800-221 AIR FILTERS FOR #623 78.58 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542036 701-49800-222 OIL FILTER AND SEAL FOR #432/#431 116.65 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542051 701-49800-221 AIR FILTER FOR #431 67.92 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542051 701-49800-222 COUPLERS 36.68 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542297 101-43050-224 BATTERY FOR ZERO-TURN #65288 Public Works - Spring Park 49.25 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542352 701-49800-221 BATTERY 258.81 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542352 701-49800-212 ANTIFREEZE 31.98 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542358 701-49800-221 BRAKES FOR 409 139.88 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542358 701-49800-222 AIR FILTER 56.97 <br />GENUINE PARTS COMPANY/NA 07/11/2022 119039 3270-542366 701-49800-221 BATTERY CORE 18.00- <br /> Total 119039:1,110.41 <br />GOPHER ACE 07/11/2022 119040 011524/1 101-45210-404 IRRIGATION PARTS Golf Course 5.49 <br />GOPHER ACE 07/11/2022 119040 011582/1 101-45210-223 GOLF COURSE SUPPLIES Golf Course 27.98 <br />GOPHER ACE 07/11/2022 119040 011639/1 101-45210-223 FANS FOR CLUBHOUSE Golf Course 67.98 <br />GOPHER ACE 07/11/2022 119040 11474/1 101-43000-240 SHOP SUPPLIES Public Works Department 63.57 <br />GOPHER ACE 07/11/2022 119040 11496/1 701-49800-221 SHOP SUPPLIES 20.98 <br />GOPHER ACE 07/11/2022 119040 11514/1 701-49800-212 NON OXY FUEL 9.59 <br />GOPHER ACE 07/11/2022 119040 11514/1 701-49800-221 SPARK PLUG AND FILTER PATCH TRUCK BLOW 18.98 <br />GOPHER ACE 07/11/2022 119040 11563/1 101-45210-240 SMALL TOOLS Golf Course 86.98 <br />GOPHER ACE 07/11/2022 119040 11571/1 101-45200-223 GRAFFITI REMOVAL TOOLS Parks 36.97 <br />GOPHER ACE 07/11/2022 119040 11572/1 101-45210-223 CHAIN - LAMP LINK Golf Course 5.94 <br />GOPHER ACE 07/11/2022 119040 11577/1 101-45210-404 GREENMASTER 800 - NUTS/BOLTS Golf Course 5.84 <br />GOPHER ACE 07/11/2022 119040 11674/1 101-45200-223 PARK SUPPLIES Parks 114.56 <br />GOPHER ACE 07/11/2022 119040 11694 /1 101-45210-404 GREENMASTER 800 - NUTS/BOLTS Golf Course .89 <br /> Total 119040:465.75 <br />GOPHER STATE ONE CALL 07/11/2022 119041 2060653 602-49450-227 LOCATES - SEWER Sewer 277.43 <br />GOPHER STATE ONE CALL 07/11/2022 119041 2060653 601-49400-489 LOCATES - WATER Water 277.42 <br /> Total 119041:554.85 <br />HAWKINS INC 07/11/2022 119042 6211279 601-49400-216 WATER PLANT CHEMICALS Water 40.00