Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/11/2023 - 7/24/2023 Jul 20, 2023 03:01PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121541:615.20 <br />FERGUSON WATERWORKS #25 07/24/2023 121542 0512971 601-49400-240 GATE VALVE ROD KEY 421.69 <br />FERGUSON WATERWORKS #25 07/24/2023 121542 0513673 601-49400-227 1" METERS FOR RESALE 3,445.43 <br /> Total 121542:3,867.12 <br />FLAGSHIP RECREATION 07/24/2023 121543 F21374 101-45200-223 SWING PARTS Parks 851.00 <br /> Total 121543:851.00 <br />GENUINE PARTS COMPANY/NA 07/24/2023 121544 3270-575656 701-49800-215 OIL FILTERS PD SQUADS 61.71 <br /> Total 121544:61.71 <br />GOPHER ACE 07/24/2023 121545 016480/1 701-49800-215 POONTON MOTOR REPAIR UNIT 619 28.70 <br />GOPHER ACE 07/24/2023 121545 016663/1 101-43000-240 STAPLE GUN Public Works Department 45.98 <br />GOPHER ACE 07/24/2023 121545 016679/1 101-45200-223 BOLTS Parks 2.99 <br />GOPHER ACE 07/24/2023 121545 016697/1 101-45200-216 WASP SPRAY Parks 67.08 <br />GOPHER ACE 07/24/2023 121545 016710-1 101-45200-404 CHAINSAW REPAIR Parks 63.98 <br />GOPHER ACE 07/24/2023 121545 016728/1 101-43000-224 WEED KILLER Public Works Department 18.99 <br />GOPHER ACE 07/24/2023 121545 016730/1 101-43000-226 GLOVES PPE Public Works Department 16.99 <br />GOPHER ACE 07/24/2023 121545 016800/1 101-45200-223 GRAFFITI REMOVER Parks 19.98 <br />GOPHER ACE 07/24/2023 121545 16609 701-49800-403 CHAINSAW REPAIR 69.86 <br />GOPHER ACE 07/24/2023 121545 16609/1 701-49800-403 REPAIR CHAINSAW 69.86 <br />GOPHER ACE 07/24/2023 121545 16610 701-49800-215 QUART OF 5-20 OIL FOR SQUARD CAR 8.99 <br />GOPHER ACE 07/24/2023 121545 16718/1 101-45200-225 LEAF RAKE Parks 14.99 <br />GOPHER ACE 07/24/2023 121545 16728 101-43000-224 WEED KILLER Public Works Department 18.99 <br />GOPHER ACE 07/24/2023 121545 16729 101-43000-226 HARD HAT FOR TREES Public Works Department 98.86 <br />GOPHER ACE 07/24/2023 121545 16729/1 101-43000-226 PPE TREE HARD HAT BRIAN Public Works Department 98.98 <br />GOPHER ACE 07/24/2023 121545 16768/1 101-45200-223 SPRAY PAINT Parks 17.18 <br />GOPHER ACE 07/24/2023 121545 16772/1 101-41900-223 CLEANING SUPPLIES Central Services 19.16 <br />GOPHER ACE 07/24/2023 121545 16788/1 701-49800-215 HOSE FOR EQUIPMENT REPAIR 6.78 <br />GOPHER ACE 07/24/2023 121545 D63368/1 101-43000-404 ANT POISON Public Works Department 4.99 <br /> Total 121545:693.33 <br />GOPHER STATE ONE CALL 07/24/2023 121546 3060658 601-49400-489 SPLIT DISTRIBUTION 562.95