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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 12/13/2022 - 1/9/2023 Jan 05, 2023 03:16PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SiteOne Landscape Supply LLC 12/19/2022 119584 121453789-0 101-45210-223 GOLF COURSE TOOL Golf Course 135.00- <br /> Total 119584:135.00- <br />GOPHER ACE 12/19/2022 120185 013809/1 101-45210-223 CLEANING SUPPLIES Golf Course 19.99- <br />GOPHER ACE 12/19/2022 120185 13583 101-43000-224 GAS TORACH Public Works Department 38.97- <br />GOPHER ACE 12/19/2022 120185 13609/1 101-45200-223 STAPLE GUN Parks 24.58- <br />GOPHER ACE 12/19/2022 120185 13617/1 101-45200-223 TREE LIGHTING SUPPLIES Parks 84.96- <br />GOPHER ACE 12/19/2022 120185 13635/1 101-45200-223 TACKS Parks 13.77- <br />GOPHER ACE 12/19/2022 120185 13636 701-49800-215 UNIT 431 HYDRAYLIC TANK PARTS 72.46- <br />GOPHER ACE 12/19/2022 120185 13657 701-49800-215 UNIT 431 HYDRALIC TANK PARTS 17.18- <br />GOPHER ACE 12/19/2022 120185 13721/1 101-45200-223 SAND BAGS Parks 34.36- <br />GOPHER ACE 12/19/2022 120185 13731 602-49450-227 XTRA SEWER CAPS FOR I N I INSPECTIONS Sewer 6.36- <br />GOPHER ACE 12/19/2022 120185 13757/1 101-45210-223 TREE LIGHTS Golf Course 9.59- <br />GOPHER ACE 12/19/2022 120185 13773/1 101-45210-223 ROPE Golf Course 102.99- <br /> Total 120185:425.21- <br />A 1 RENT IT 12/19/2022 120231 178897-1 101-41900-404 PAINT STRIPER RENTAL Central Services 17.60 <br /> Total 120231:17.60 <br />Advance Auto Parts 12/19/2022 120232 6974-450804 602-49450-227 ANTIFREEZE FOR LS 18 GENERATOR Sewer 15.19 <br /> Total 120232:15.19 <br />ALLIED MEDICAL TRAINING 12/19/2022 120233 2860 101-42110-437 TRAINING - WIEBUSCH Police Department 375.00 <br /> Total 120233:375.00 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-651-49910-240 1" X 1" U JOINT Storm Water 46.27 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-240 INDOOR THERMOMETER FOR SHOP Public Works Department 15.99 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-222 SNOW BRUSH Public Works Department 31.98 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-221 CABLE HARNESS KIT Public Works Department 12.49 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-221 BACK UP ALARMS Public Works Department 102.00 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-222 BATTERY CHARGER POST Public Works Department 27.00 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-386 MOUSE KILLER STATION(FOR LIGHT POLES)Public Works Department 107.00 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-45210-240 SALT SAND VIBRATOR FOR PU SANDER Golf Course 116.90 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-222 WIRE CONNECTORS Public Works Department 10.52 <br />AMAZON CAPITAL SERVICE 12/19/2022 120234 1VY1-PX17-101-43000-222 HEAT SHRINK WRAP Public Works Department 12.11