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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121290:4,306.67 <br />G&H Distributing & Supply Inc 06/12/2023 121291 00169349 701-49800-403 HYDRANT HOSE - UNIT 429 29.63 <br />G&H Distributing & Supply Inc 06/12/2023 121291 00169635 701-49800-403 HYDRANT HOSE - UNIT 430 102.28 <br /> Total 121291:131.91 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-567843 701-49800-215 BATTERY CORE CREDIT 36.00- <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-568422 701-49800-215 OIL FILTER 13.32 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-568863 701-49800-215 BRAKES, ROTORS FOR 428 1,134.98 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-569295 701-49800-240 BRAKE / HUB PRY BAR #428 125.09 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-569301 701-49800-215 OIL SEAL UNIT 428 132.04 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-569979 701-49800-215 BELT AND WATERPUMP UNIT 408 207.57 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-570103 101-41900-223 AIR LINE PARTS Central Services 142.52 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-570295 101-41900-223 AIR LINE SUPPLYS Central Services 3.32 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-570310 602-49450-227 BATTERY Sewer 141.49 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-570743 101-45200-212 OIL Parks 41.48 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-570962 701-49800-215 OIL FILTER SQUAD #264 79.98 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-570969 701-49800-215 AIR FILTER CAB UNIT 264 20.03 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-571230 701-49800-215 OIL FILTERS, SQUAD# 471 170.06 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-571322 701-49800-215 FREON FOR UNIT 429 32.97 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-571377 701-49800-215 OIL / AIR FILTERS UNIT 260 49.80 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 3270-571451 701-49800-215 OIL / AIR FILTERS PD SQUADS 138.54 <br />GENUINE PARTS COMPANY/NA 06/12/2023 121292 5-3270-5709 602-49450-227 BATTERY GENERATOR LS 5 Sewer 199.49 <br /> Total 121292:2,596.68 <br />GOPHER ACE 06/12/2023 121293 015783/1 101-45200-404 DOCK REPAIR Parks 20.99 <br />GOPHER ACE 06/12/2023 121293 015964/1 101-45200-223 IRRIGATION TOOLS Parks 19.49 <br />GOPHER ACE 06/12/2023 121293 015979/1 101-45200-223 QUICKCRETE Parks 22.77 <br />GOPHER ACE 06/12/2023 121293 016009/1 101-45200-404 IRRIGATION REPAIRS Parks 29.53 <br />GOPHER ACE 06/12/2023 121293 15449/1 101-41900-223 CLEANING SUPPLIES Central Services 18.98 <br />GOPHER ACE 06/12/2023 121293 15451/1 101-41900-223 BUILDING SUPPLIES Central Services 37.98 <br />GOPHER ACE 06/12/2023 121293 15468/1 101-41900-223 BUILDING SUPPLIES Central Services 7.99 <br />GOPHER ACE 06/12/2023 121293 15554/1 101-45200-223 PAINTING SUPPLIES Parks 23.57 <br />GOPHER ACE 06/12/2023 121293 15555/1 101-45210-404 IRRIGATION REPAIRS Golf Course 21.96 <br />GOPHER ACE 06/12/2023 121293 15570/1 101-45210-404 MAINTENANCE SHOP REPAIRS Golf Course 56.19 <br />GOPHER ACE 06/12/2023 121293 15722/1 101-45200-404 DOCK REPAIRS Parks 30.15 <br />GOPHER ACE 06/12/2023 121293 15771/1 101-45200-223 ZIP TIES Parks 27.78