09-25-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 17 Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GENUINE PARTS COMPANY/NA 09/25/2023 121949 579373 701-49800-215 CREDIT 23.99- Total 121949:1,117.21 GLASS MASTERS, LLC 09/25/2023 121950 002762 701-49800-402 REPLACE WINDSHIELD SQ. 257 530.00 Total 121950:530.00 GMH ASPHALT 09/25/2023 121951 2023.09 PAY 408-48800-590 21-040 NAVARRE PARKING LOT 35,828.59 GMH ASPHALT 09/25/2023 121951 2023.09 PAY 408-20600 21-040 NAVARRE PARKING LOT 1,791.42- Total 121951:34,037.17 GOPHER ACE 09/25/2023 121952 017170/1 101-43000-226 CHAINSAW CHAPS PPE BRANDON Public Works Department 111.99 GOPHER ACE 09/25/2023 121952 017341/1 701-49800-215 ALUMINUM ANGLE REPAIR 421 67.46 GOPHER ACE 09/25/2023 121952 017407/1 101-45200-223 BROOM Parks 7.59 GOPHER ACE 09/25/2023 121952 017443/1 101-43000-226 GLOVES PPE Public Works Department 22.37 GOPHER ACE 09/25/2023 121952 017477/1 101-45200-223 MATTOCK Parks 38.99 GOPHER ACE 09/25/2023 121952 017592/1 101-41900-223 BROOM Central Services 31.98 GOPHER ACE 09/25/2023 121952 16973 701-49800-215 NUTS AND BOLTS 18.36 GOPHER ACE 09/25/2023 121952 17064/1 101-43000-224 SPRY PAINT Public Works Department 7.99 GOPHER ACE 09/25/2023 121952 17081/1 101-43000-221 CHAIN SAW CHAIN Public Works Department 113.97 GOPHER ACE 09/25/2023 121952 17150 101-43000-226 GLOVES PPE Public Works Department 13.99 GOPHER ACE 09/25/2023 121952 17150/1 101-43000-226 GLOVES PPE BRENT Public Works Department 13.99 GOPHER ACE 09/25/2023 121952 17153/1 701-49800-215 HOSE FITTING FOR PORTABLE GAS PUMP 17.18 GOPHER ACE 09/25/2023 121952 17172/1 701-49800-215 NUTS AND BOLTS 16.72 GOPHER ACE 09/25/2023 121952 17173/1 101-43000-224 BEE SPRAY Public Works Department 134.16 GOPHER ACE 09/25/2023 121952 17209/1 101-45200-223 SHOP SUPPLIES Parks 4.99 GOPHER ACE 09/25/2023 121952 17427/1 101-41900-223 SOFTENER SALT Central Services 530.35 GOPHER ACE 09/25/2023 121952 17435/1 101-41900-223 DRILL BITS Central Services 38.57 GOPHER ACE 09/25/2023 121952 17499/1 101-43000-224 KEYS Public Works Department 5.90 GOPHER ACE 09/25/2023 121952 17525/1 101-43000-224 KEYS Public Works Department 9.96 GOPHER ACE 09/25/2023 121952 17600/1 101-45200-223 LINE TRIMMER STRING Parks 23.99 GOPHER ACE 09/25/2023 121952 D78708/1 101-43000-224 4" COUPLER Public Works Department 1.49 Total 121952:1,231.99 GRAINGER INC 09/25/2023 121953 9807434833 601-49400-405 SUPPORTS FOR BRINE MAKER @ SOUTH WATE 6.90 GRAINGER INC 09/25/2023 121953 9807434858 601-49400-405 CLAMPS FOR TEST COCK FOR WELL #3 8.73