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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 10/24/2023 - 11/13/2023 Nov 08, 2023 12:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FULLERTON, MARNA 11/13/2023 122246 1000 OLD C 999-10015 UB REFUND - 1000 OLD CRYSTAL BAY RD S - FU 86.44 <br /> Total 122246:86.44 <br />G&H Distributing & Supply Inc 11/13/2023 122247 00173279 101-43000-221 HYDRANT HOSE - UNIT 430 Public Works Department 51.57 <br /> Total 122247:51.57 <br />GEISLINGER AND SONS INC.11/13/2023 122248 08.01.2023 601-49400-405 22-023 WATERMAIN REPLACEMENT 3,270.86 <br /> Total 122248:3,270.86 <br />GEOFFREY & ELIZABETH JOHN 11/13/2023 122249 RPS22-0000 101-22205 ESCROW REFUND - RPS22-000020 - 670 PINEH 10,000.00 <br /> Total 122249:10,000.00 <br />GOPHER ACE 11/13/2023 122250 017949/1 101-43000-226 PPE CHAPPS AND GLOVES SCOTT L Public Works Department 227.97 <br />GOPHER ACE 11/13/2023 122250 017950/1 101-45200-404 TAPE AND ZIP TIES Parks 30.88 <br />GOPHER ACE 11/13/2023 122250 018136/1 601-49400-227 UTILITY MARKING PAINT 59.88 <br />GOPHER ACE 11/13/2023 122250 018136/1 602-49450-227 UTILITY MARKING PAINT Sewer 59.88 <br />GOPHER ACE 11/13/2023 122250 17953/1 101-45200-404 FOAM SEALANT Parks 21.98 <br />GOPHER ACE 11/13/2023 122250 17997/1 101-45200-404 BOLTS Parks 12.20 <br />GOPHER ACE 11/13/2023 122250 18016/1 101-41900-223 MOUSE TRAPS Central Services 20.97 <br />GOPHER ACE 11/13/2023 122250 18044/1 101-43000-222 NUTS AND BOLTS FOR BATTERY ON SQ. 255 Public Works Department 6.56 <br />GOPHER ACE 11/13/2023 122250 18074/1 101-43000-212 OIL FOR CHAINSAW GAS AND BAR Public Works Department 49.24 <br />GOPHER ACE 11/13/2023 122250 18083/1 101-43000-224 CONCRETE BAG MIX Public Works Department 7.59 <br />GOPHER ACE 11/13/2023 122250 18086/1 101-43000-240 NEW CHAIN SAW CHAIN Public Works Department 44.97 <br />GOPHER ACE 11/13/2023 122250 18121-1 101-41900-223 MOUSE TRAPS Central Services 6.99 <br /> Total 122250:549.11 <br />GOPHER STATE ONE CALL 11/13/2023 122251 3100659 602-49450-227 LOCATES - SEWER Sewer 209.92 <br />GOPHER STATE ONE CALL 11/13/2023 122251 3100659 601-49400-489 LOCATES - WATER 209.93 <br /> Total 122251:419.85 <br />GREAT RIVER FEDERAL CREDI 11/13/2023 122252 23010202 101-42110-311 INVESTIGATIONS/LEGAL DOCUMENT REQUEST Police Department 12.00 <br /> Total 122252:12.00