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City of Orono Check Register - COUNCIL REPORT Page: 4 <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 />EK JOHNSON CONSTRUCTION 12/19/2022 120253 2022.12 EK J 101-22205 ESCROW REFUND - RAS22-52 580 ORCHARD P 1,000.00 <br />EK JOHNSON CONSTRUCTION 12/19/2022 120253 2022.12 EK J 101-22205 ESCROW REFUND - RPS22-86 580 ORCHARD P 1,000.00 <br /> Total 120253:2,000.00 <br />FLAGSHIP RECREATION 12/19/2022 120254 F9876 225-16500 PLAYGROUND EQUIPMENT - CRYSTAL BAY 40,855.75 <br />FLAGSHIP RECREATION 12/19/2022 120254 F9973 225-16500 MULCH - CYSTAL BAY PLAYGROUND 9,862.65 <br /> Total 120254:50,718.40 <br />G&H Distributing & Supply Inc 12/19/2022 120255 00165387 701-49800-215 HYDRANT HOSE - UNIT 427 179.64 <br /> Total 120255:179.64 <br />GENUINE PARTS COMPANY/NA 12/19/2022 120256 3270-556179 601-49400-222 TIE ROD ENDS REPAIR UNIT 712 Water 138.22 <br />GENUINE PARTS COMPANY/NA 12/19/2022 120256 3270-556179 602-49450-222 TIE ROD ENDS REPAIR UNIT 712 Sewer 138.21 <br />GENUINE PARTS COMPANY/NA 12/19/2022 120256 3270-556184 601-49400-222 TIE ROD END UNIT 712 Water 67.89 <br /> Total 120256:344.32 <br />GOPHER ACE 12/19/2022 120257 013809/1 101-45210-223 CLEANING SUPPLIES Golf Course 19.99 <br />GOPHER ACE 12/19/2022 120257 013843/1 101-41900-223 LIGHT BULBS Central Services 14.99 <br />GOPHER ACE 12/19/2022 120257 013855/1 101-41900-404 MARKING TAPE Central Services 37.98 <br />GOPHER ACE 12/19/2022 120257 013900/1 101-41900-223 PAINT SUPPLIES Central Services 8.59 <br />GOPHER ACE 12/19/2022 120257 13583 101-43000-224 GAS TORACH Public Works Department 38.97 <br />GOPHER ACE 12/19/2022 120257 13609/1 101-45200-223 STAPLE GUN Parks 24.58 <br />GOPHER ACE 12/19/2022 120257 13617/1 101-45200-223 TREE LIGHTING SUPPLIES Parks 84.96 <br />GOPHER ACE 12/19/2022 120257 13635/1 101-45200-223 TACKS Parks 13.77 <br />GOPHER ACE 12/19/2022 120257 13636 701-49800-215 UNIT 431 HYDRAYLIC TANK PARTS 72.46 <br />GOPHER ACE 12/19/2022 120257 13657 701-49800-215 UNIT 431 HYDRALIC TANK PARTS 17.18 <br />GOPHER ACE 12/19/2022 120257 13721/1 101-45200-223 SAND BAGS Parks 34.36 <br />GOPHER ACE 12/19/2022 120257 13731 602-49450-227 XTRA SEWER CAPS FOR I N I INSPECTIONS Sewer 6.36 <br />GOPHER ACE 12/19/2022 120257 13757/1 101-45210-223 TREE LIGHTS Golf Course 9.59 <br />GOPHER ACE 12/19/2022 120257 13773/1 101-45210-223 ROPE Golf Course 102.99 <br />GOPHER ACE 12/19/2022 120257 13805 701-49800-215 FUEL LINE HOSE REPAIR FIRE TRUCK GENERA 3.98 <br />GOPHER ACE 12/19/2022 120257 13856 101-41900-404 REPAIR FAUCETS Central Services 11.98 <br />GOPHER ACE 12/19/2022 120257 13859/1 101-45200-223 LIGHT TIMER Parks 24.99 <br />GOPHER ACE 12/19/2022 120257 13937 101-41900-223 STERNOS FOR HOLIDAY NPARTY Central Services 25.99