05-13-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GENUINE PARTS COMPANY/NA 05/13/2024 123402 596145 701-49800-222 DURANGO REFIRDGERANT 167.45 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596220 701-49800-222 PD WIPERS 113.96 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596221 701-49800-222 PD SQUAD FILTERS 102.26 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596245 701-49800-222 PD SQUAD FILTERS 102.14 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596354 701-49800-222 PD DURANGO REFRIDGERANT 12.99 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596375 701-49800-222 PD DURANGO REFRIDGERANT 115.96 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596454 701-49800-222 PD CHARGER WIPERS 115.86 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596630 701-49800-222 FIRE EXPLORER #504 TPMS SENSORS 205.16 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596708 701-49800-222 FILTERS 26.62 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596745 701-49800-222 FIRE EXPLORER 30.80 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596767 701-49800-222 FIRE EXPLORER TIE ROD END 80.18 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596800 701-49800-222 A/C REFRIDGERANT 115.96 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596823 701-49800-221 BIG ISLAND MOWER 179.23 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596867 701-49800-222 2ND FIRE EXPLORER PART 80.18 GENUINE PARTS COMPANY/NA 05/13/2024 123402 596898 701-49800-215 BIG ISLAND MOWER 36.48 GENUINE PARTS COMPANY/NA 05/13/2024 123402 597002 701-49800-222 BATTERY VEHICLE 153.75 GENUINE PARTS COMPANY/NA 05/13/2024 123402 597012 701-49800-222 BATTERY CORE 18.00- GENUINE PARTS COMPANY/NA 05/13/2024 123402 597047 701-49800-222 PD SQUAD 269 AIR FILTERS 20.03 GENUINE PARTS COMPANY/NA 05/13/2024 123402 597051 701-49800-222 CAB AIR FILTERS 257.94 GENUINE PARTS COMPANY/NA 05/13/2024 123402 597171 701-49800-222 DURANGO OIL FILTERS 106.56 GENUINE PARTS COMPANY/NA 05/13/2024 123402 597263 701-49800-213 507 POWER STEERING FLUID 21.99 GENUINE PARTS COMPANY/NA 05/13/2024 123402 597360 701-49800-215 FAILED PART RETURN 80.18- GENUINE PARTS COMPANY/NA 05/13/2024 123402 597620 602-49450-489 ANTIFREEZE FOR LS#12 GENERATOR Sewer 10.49 Total 123402:2,058.97 GOPHER ACE 05/13/2024 123403 020026/1 101-43000-224 VELCRO Public Works Department 17.99 GOPHER ACE 05/13/2024 123403 020051/1 101-41900-404 ROOF LEAK REPAIR Central Services 51.57 GOPHER ACE 05/13/2024 123403 020052/1 101-43000-224 VELCRO Public Works Department 14.99 GOPHER ACE 05/13/2024 123403 020053/1 701-49800-215 STAINLESS STEEL BOLTS FOR FIRE ENGINE 8.70 GOPHER ACE 05/13/2024 123403 020065/1 101-43000-226 EAR MUFFS HUNTER Public Works Department 36.99 GOPHER ACE 05/13/2024 123403 020120/1 701-49800-215 PRESSURE TESTER 23.74 GOPHER ACE 05/13/2024 123403 020135/1 701-49800-215 NUTS AND BOLTS .55 GOPHER ACE 05/13/2024 123403 020161/1 701-49800-215 NUTS AND BOLTS 3.54 GOPHER ACE 05/13/2024 123403 020167/1 701-49800-215 HARDWARE 3.78 GOPHER ACE 05/13/2024 123403 020170/1 101-41900-223 HOSE FOR PW SHOP Central Services 31.58 GOPHER ACE 05/13/2024 123403 19947/1 601-49400-227 PARTS FOR HYDRANTS 7.87 GOPHER ACE 05/13/2024 123403 19961/1 701-49800-221 421 LIGHT REPAIR 2.70 GOPHER ACE 05/13/2024 123403 19971/1 701-49800-215 RANDOM BOLTS 4.19 GOPHER ACE 05/13/2024 123403 20001/1 101-43000-221 CLIPS FOR FLAG Public Works Department 5.98 17