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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120654:1,829.82 <br />GOPHER ACE 02/27/2023 120655 014506/1 101-41900-223 PAINT SUPPLIES Central Services 39.92 <br />GOPHER ACE 02/27/2023 120655 014647/1 101-41900-223 PAINT SUPPLIES Central Services 2.39 <br />GOPHER ACE 02/27/2023 120655 14418/1 101-45200-223 KEYS Parks 7.47 <br />GOPHER ACE 02/27/2023 120655 14501/1 101-41900-223 PAINT SUPPLIES Central Services 57.12 <br />GOPHER ACE 02/27/2023 120655 14517/1 101-41900-223 HAND TOOLS Central Services 22.99 <br />GOPHER ACE 02/27/2023 120655 14563/1 101-41900-223 PAINT SUPPLIES Central Services 4.59 <br />GOPHER ACE 02/27/2023 120655 14583/1 101-45200-223 GARDEN HOSE Parks 41.99 <br />GOPHER ACE 02/27/2023 120655 14642 101-43000-212 BAR OIL Public Works Department 45.98 <br />GOPHER ACE 02/27/2023 120655 14650 101-43050-489 PARTS FOR WATER SAMPLE TAP Public Works - Spring Park 29.75 <br />GOPHER ACE 02/27/2023 120655 14656 701-49800-215 DRILL BIT, MISC NUT AND BOLTS 13.99 <br />GOPHER ACE 02/27/2023 120655 14662 602-49450-489 RUG PROTECTOR FOR I/I INSPECTIONS Sewer 12.99 <br />GOPHER ACE 02/27/2023 120655 14681 701-49800-215 MISC. NUTS AND BOLTS .60 <br />GOPHER ACE 02/27/2023 120655 14687 101-43000-224 SUPPLIES FOR SHOP Public Works Department 30.57 <br />GOPHER ACE 02/27/2023 120655 14727 101-43000-224 SPRAY PAINT Public Works Department 13.98 <br />GOPHER ACE 02/27/2023 120655 14751 601-49400-227 VALVE FOR METER Water 19.99 <br />GOPHER ACE 02/27/2023 120655 14753 101-43000-224 SUPPLIES FOR SHOP Public Works Department 11.16 <br />GOPHER ACE 02/27/2023 120655 14774 101-43000-489 MISC. NUTS AND BOLTS Public Works Department 3.48 <br />GOPHER ACE 02/27/2023 120655 14779 701-49800-215 MISC. NUTS AND BOLTS 30.48 <br /> Total 120655:389.44 <br />GRAFIX SHOPPE 02/27/2023 120656 148938 101-42110-402 SQUAD #269 DAMAGE REPAIR Police Department 565.00 <br /> Total 120656:565.00 <br />GUARDIAN FLEET SAFETY 02/27/2023 120657 22-0844 101-42110-402 SQUAD MAINT - DURANGO HEADLIGHT Police Department 92.85 <br />GUARDIAN FLEET SAFETY 02/27/2023 120657 23-0063 101-42110-550 SQUAD SETUP #271 Police Department 2,020.06 <br />GUARDIAN FLEET SAFETY 02/27/2023 120657 23-0102 101-42110-550 SQUAD SETUP #206 Police Department 148.17 <br /> Total 120657:2,261.08 <br />HAWKINS INC 02/27/2023 120658 6402232 601-49400-216 CHLORINE TANKS Water 70.00 <br /> Total 120658:70.00 <br />HEATHER GEHLEN 02/27/2023 120659 2023.02 101-42110-441 NOTARY FEE REIMB Police Department 23.28