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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/9/2024 - 1/22/2024 Jan 18, 2024 11:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FAUL PSYCHOLOGICAL 01/22/2024 122709 1813 101-42260-305 PSYCH TESTING JACKSON Fire Protection Services 650.00 <br />FAUL PSYCHOLOGICAL 01/22/2024 122709 1813 101-42260-305 PSYCH TESTING ANDRES Fire Protection Services 650.00 <br />FAUL PSYCHOLOGICAL 01/22/2024 122709 1813 101-42260-305 PSYCH TESTING SCHUMACHER Fire Protection Services 650.00 <br /> Total 122709:2,850.00 <br />G&H Distributing & Supply Inc 01/22/2024 122710 00174631 101-43000-221 HYDRANT HOSE - UNIT 427 WING,Public Works Department 22.86 <br />G&H Distributing & Supply Inc 01/22/2024 122710 00174698 701-49800-221 HYDRANT HOSE - UNIT 425 123.49 <br /> Total 122710:146.35 <br />GENUINE PARTS COMPANY/NA 01/22/2024 122711 3270-589405 701-49800-222 FLOOR MATS UNIT 709 21.58 <br />GENUINE PARTS COMPANY/NA 01/22/2024 122711 3270-589438 701-49800-222 BATTERY 307.50 <br />GENUINE PARTS COMPANY/NA 01/22/2024 122711 3270-589641 701-49800-213 ENGINE FLUSH, TUNE UP 36.95 <br />GENUINE PARTS COMPANY/NA 01/22/2024 122711 3270-589699 701-49800-222 WINDSHIELD WASHER NOZZLES 62.89 <br />GENUINE PARTS COMPANY/NA 01/22/2024 122711 3270-589801 701-49800-215 OIL FILTERS 7060 - SQUADS 106.56 <br /> Total 122711:535.48 <br />GMH ASPHALT 01/22/2024 122712 2023 PARKI 408-48800-590 21-040 NAVARRE PARKING LOT 32,436.21 <br />GMH ASPHALT 01/22/2024 122712 2023 PARKI 408-20600 21-040 NAVARRE PARKING LOT 1,621.82- <br /> Total 122712:30,814.39 <br />GOPHER ACE 01/22/2024 122713 18731/1 101-41900-404 PAINTING SUPPLIES Central Services 29.97 <br />GOPHER ACE 01/22/2024 122713 18804/1 701-49800-215 SPRAY PAINT 7.99 <br />GOPHER ACE 01/22/2024 122713 18808/1 101-45200-223 HOSE CLAMP Parks 12.18 <br />GOPHER ACE 01/22/2024 122713 18837/1 101-41900-404 PAINTING SUPPLIES Central Services 96.44 <br />GOPHER ACE 01/22/2024 122713 18874/1 101-43000-224 CUTTING WHEEL Public Works Department 6.59 <br />GOPHER ACE 01/22/2024 122713 18878/1 101-41900-404 LIGHTS FOR CITY HALL Central Services 45.96 <br />GOPHER ACE 01/22/2024 122713 18897/1 101-41900-404 TOILET REPAIR Central Services 9.78 <br />GOPHER ACE 01/22/2024 122713 18942/1 701-49800-215 SPRAY PAINT 28.97 <br /> Total 122713:237.88 <br />GRAINGER INC 01/22/2024 122714 9956635818 701-49800-221 STEP TO MAINTENANCE FLEET AND EQUIPMEN 136.43 <br /> Total 122714:136.43 <br />GUARDIAN FLEET SAFETY 01/22/2024 122715 231886 101-42110-550 SQUAD SETUP #273 Police Department 19,750.27 <br />12