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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 9/13/2022 - 9/26/2022 Sep 22, 2022 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-534878 101-42110-402 AUTO MAINTENANCE Police Department 5.03 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-536108 101-45200-223 PONTOON SERVICE Parks 38.22 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-536110 101-45210-223 OIL Golf Course 9.38 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-541013 101-45210-223 AIR HORN Golf Course 18.99 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-545107 101-42110-402 AUTO MAINTENANCE Police Department 6.72 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-547779 101-43000-222 SHOP SUPPLIES Public Works Department 5.24 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-548649 701-49800-215 BATTERY #423 577.28 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-548743 701-49800-215 BATTERY CORE CREDIT 108.00- <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-548772 701-49800-215 HYDRUALIC FILTER #423 101.78 <br />GENUINE PARTS COMPANY/NA 09/26/2022 119660 3270-549333 701-49800-215 REPAIR 7000W GENERATOR - PD SMALL PORTA 19.29 <br /> Total 119660:807.31 <br />GOPHER ACE 09/26/2022 119661 12658 701-49800-215 BUSHING- AIR LINE REPAR .46 <br />GOPHER ACE 09/26/2022 119661 12668 701-49800-215 HEX BUSHING 4.99 <br />GOPHER ACE 09/26/2022 119661 12679/1 101-45200-223 SIGN INSTALLATION Parks 1.28 <br />GOPHER ACE 09/26/2022 119661 12688/1 101-45200-223 SIGN INSTALLATION Parks 15.98 <br />GOPHER ACE 09/26/2022 119661 12693 101-41900-223 HOSE REEL CLAMP Central Services 11.18 <br />GOPHER ACE 09/26/2022 119661 12698 101-41900-223 HOSE REEL CABLE CLAMPS Central Services 8.74 <br /> Total 119661:42.63 <br />GOPHER STATE ONE CALL 09/26/2022 119662 2080656 601-49400-489 LOCATES - WATER Water 272.02 <br />GOPHER STATE ONE CALL 09/26/2022 119662 2080656 602-49450-227 LOCATES - SEWER Sewer 272.03 <br /> Total 119662:544.05 <br />GREAT LAKES COCA-COLA 09/26/2022 119663 3602918125 101-45210-094 BEVERAGES FOR CONCESSIONS Golf Course 767.76 <br /> Total 119663:767.76 <br />GUARDIAN FLEET SAFETY 09/26/2022 119664 22-0607 101-42110-221 SQUAD #265 CAM REPAIR Police Department 332.50 <br /> Total 119664:332.50 <br />HAWKINS INC 09/26/2022 119665 6289699 601-49400-216 CHLORINE TANKS Water 60.00 <br /> Total 119665:60.00 <br />HENNEPIN COUNTY SHERIFF 09/26/2022 119666 1000019143 101-41600-309 JAIL INOVICES Law/Legal Services 243.21