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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 10/11/2022 - 10/24/2022 Oct 20, 2022 01:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 10/24/2022 119825 3270-550420 701-49800-215 CREDIT RETURN PARKING BRAKE SWITCH 21.15- <br />GENUINE PARTS COMPANY/NA 10/24/2022 119825 3270-550587 701-49800-215 MOTOR STARTER UNIT 710 231.82 <br />GENUINE PARTS COMPANY/NA 10/24/2022 119825 3270-550607 701-49800-215 FUSES FOR ANTI LOCK LLFD R21 5.92 <br />GENUINE PARTS COMPANY/NA 10/24/2022 119825 3270-550745 701-49800-212 DEISEL ADDITIVE 92.97 <br />GENUINE PARTS COMPANY/NA 10/24/2022 119825 3270-550746 701-49800-215 CORE DEPOSIT 220.00- <br />GENUINE PARTS COMPANY/NA 10/24/2022 119825 3270-550785 701-49800-215 424 BRINE TANK REPAIR 21.54 <br />GENUINE PARTS COMPANY/NA 10/24/2022 119825 3270-551147 701-49800-213 NON CHLORIDED BRAKE CLEANER 48.00 <br /> Total 119825:264.67 <br />GEPHART ELECTRIC CO INC 10/24/2022 119826 166013 602-49450-406 LS 7 ELECTIC POLE MAST AND POWER REPAIR Sewer 3,200.00 <br /> Total 119826:3,200.00 <br />GOPHER ACE 10/24/2022 119827 012960/1 101-45200-404 SILICONE Parks 17.18 <br />GOPHER ACE 10/24/2022 119827 12894/1 101-45200-223 BOLT Parks .80 <br />GOPHER ACE 10/24/2022 119827 12927 601-49400-404 CHL2 TANK SUPPORTS Water 26.47 <br />GOPHER ACE 10/24/2022 119827 12931 101-45200-404 BIG ISLAND PUMPING Parks 6.36 <br />GOPHER ACE 10/24/2022 119827 12958/1 101-45200-404 WHEEL CUTOFF Parks 14.99 <br />GOPHER ACE 10/24/2022 119827 13033 101-42110-489 PAINT AND HOOK FOR SPEED TRAILER Police Department 13.06 <br />GOPHER ACE 10/24/2022 119827 13037 101-42110-489 MISC NUTS AND BOLTS FOR PD SPEED TRAILE Police Department 4.36 <br />GOPHER ACE 10/24/2022 119827 13044 101-42110-489 WIRE CRIMP FOR SPEED TRAILER Police Department .59 <br />GOPHER ACE 10/24/2022 119827 13102 701-49800-215 MISC NUTS AND BOLTS FOR 424 8.14 <br />GOPHER ACE 10/24/2022 119827 13105 101-43000-224 TARP Public Works Department 69.99 <br />GOPHER ACE 10/24/2022 119827 13114/1 101-41900-223 CLEANING SUPPLIES Central Services 39.30 <br />GOPHER ACE 10/24/2022 119827 13118 101-43000-224 UTILITY KNIFE Public Works Department 26.58 <br />GOPHER ACE 10/24/2022 119827 13125 701-49800-215 MISC NUTS AND BOLTS FOR 424 19.92 <br />GOPHER ACE 10/24/2022 119827 13135 701-49800-215 MOUNTING HOOKS 35.97 <br />GOPHER ACE 10/24/2022 119827 13142 602-49450-227 SUPPLIES Sewer 8.59 <br />GOPHER ACE 10/24/2022 119827 13161 101-43000-226 CHAPPS AND HELMET Public Works Department 200.98 <br />GOPHER ACE 10/24/2022 119827 13162 101-43000-226 GLOVES Public Works Department 18.99 <br />GOPHER ACE 10/24/2022 119827 13186 101-43000-240 DRILL BITS Public Works Department 48.98 <br /> Total 119827:561.25 <br />GOPHER STATE ONE CALL 10/24/2022 119828 2090656 601-49400-489 LOCATES - WATER Water 228.82 <br />GOPHER STATE ONE CALL 10/24/2022 119828 2090656 602-49450-227 LOCATES - SEWER Sewer 228.83 <br /> Total 119828:457.65