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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120751:1,450.00 <br />FASTENAL COMPANY 03/13/2023 120752 MNPLY1395 701-49800-215 GRADE 8 BOLTS STOCKING INVENTORY 347.78 <br /> Total 120752:347.78 <br />FAUL PSYCHOLOGICAL 03/13/2023 120753 1446 101-42110-319 OFFICER WELLNESS Police Department 1,800.00 <br /> Total 120753:1,800.00 <br />FLOCK SAFETY 03/13/2023 120754 INV-7936 101-42110-319 LPR CAMERAS Police Department 750.00 <br /> Total 120754:750.00 <br />G&H Distributing & Supply Inc 03/13/2023 120755 00166996 701-49800-403 HYDRANT HOSE - UNIT 429 60.78 <br />G&H Distributing & Supply Inc 03/13/2023 120755 00167192 701-49800-221 HYDRAULIC HOSE #423 94.96 <br /> Total 120755:155.74 <br />GB Auto Service, Inc.03/13/2023 120756 10990 701-49800-402 FRONT END ALIGNMENT UNIT 710 - LLFD CMD1 129.71 <br /> Total 120756:129.71 <br />GENUINE PARTS COMPANY/NA 03/13/2023 120757 3270-562077 701-49800-215 OIL FILTERS 87.22 <br />GENUINE PARTS COMPANY/NA 03/13/2023 120757 3270-562228 701-49800-215 WIPERS FOR UNIT 112 46.98 <br />GENUINE PARTS COMPANY/NA 03/13/2023 120757 3270562246 701-49800-215 BLOWER MOTOR UNIT 110 99.98 <br />GENUINE PARTS COMPANY/NA 03/13/2023 120757 3270-562880 701-49800-215 BALL JOINTS, OIL SEALS FOR UNIT U11 728.40 <br /> Total 120757:962.58 <br />GUSTAFSON, PAUL 03/13/2023 120758 2023.03 GUS 999-10015 ESCROW REFUND - LA22-000056 200 WOODHIL 700.00 <br /> Total 120758:700.00 <br />HAYES & SONS EXC INC 03/13/2023 120759 2023.03 HAY 101-22205 ESCROW REFUND - SE22-000003 670 PINEHUR 1,000.00 <br /> Total 120759:1,000.00 <br />HOTSY MINNESOTA 03/13/2023 120760 16248 701-49800-403 REPAIR PORTABLE PRESSURE WASHER 117.14