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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-564335 101-45210-223 FLOOR DRY Golf Course 25.98 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-565271 701-49800-215 OIL LINE FITTINGS 6.64 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-565374 701-49800-215 RADIATOR REPAIR FUILD UNIT 711 14.99 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-565477 101-45200-404 SPARK PLUG FOR MOWER #6586 Parks 3.91 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-565512 701-49800-215 LIGHT BULBS 3.88 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-565587 101-45210-212 OIL/FILTER/CLEANERS Golf Course 78.76 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566009 701-49800-215 FUEL PUMP MODULE LLFD CMD1 172.89 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566032 701-49800-215 FUEL PUMP MODULE LLFD CMD1 151.99 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566044 701-49800-215 AC RECHARGE UNIT 429 43.96 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566259 701-49800-215 OIL FILTERS 51.66 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566260 701-49800-215 CREDIT ON FUEL PUMP MODULE 172.89- <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566471 701-49800-215 FUEL LINE ELBOW 10.99 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566472 701-49800-215 CREDIT ON BRAKE ROTOR 124.00- <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566479 701-49800-215 FUEL LINE ELBOW .50 <br />GENUINE PARTS COMPANY/NA 04/24/2023 120992 3270-566517 101-43000-222 TRIANGLE KIT 712 Public Works Department 56.99 <br /> Total 120992:717.21 <br />GOPHER ACE 04/24/2023 120993 015263/1 101-45210-223 RESPIRATOR Golf Course 39.99 <br />GOPHER ACE 04/24/2023 120993 015299/1 101-45210-223 CLEANING SUPPLIES Golf Course 18.18 <br />GOPHER ACE 04/24/2023 120993 15343 602-49450-489 SEWER CAP FOR 140 HACKBERRY HILL Sewer 16.99 <br />GOPHER ACE 04/24/2023 120993 15406/1 101-41900-223 PAINT SUPPLIES Central Services 59.93 <br />GOPHER ACE 04/24/2023 120993 15443 101-41900-223 CLEANING SUPPLIES Central Services 18.98 <br /> Total 120993:154.07 <br />HAWKINS INC 04/24/2023 120994 6447282 601-49400-216 WATER PLANT CHEMICALS 120.00 <br /> Total 120994:120.00 <br />HENNEPIN COUNTY CHIEFS OF 04/24/2023 120995 1097 101-42110-437 ACTIVE THREAT -TRAINING SLIPKA Police Department 40.00 <br /> Total 120995:40.00 <br />HENNEPIN COUNTY SHERIFF 04/24/2023 120996 1000204530 101-41600-309 JAIL INVOICES Law/Legal Services 145.83 <br /> Total 120996:145.83 <br />HOLIDAY COMPANIES 04/24/2023 120997 0796010423 101-42110-402 SQUAD WASHES Police Department 330.00