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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/23/2024 - 8/12/2024 Aug 07, 2024 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 602579 701-49800-222 VEHICLE PARTS 10.44- <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 603230 701-49800-222 VEHICLE PARTS - PD UNIT 843 28.89 <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 603628 701-49800-222 VEHICLE PARTS - SQUAD HEADLIGHTS 37.60 <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 603964 701-49800-215 SHOP SUPPLIES 19.05 <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 604028 701-49800-221 EQUIPMENT PARTS 60.85- <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 604247 701-49800-215 SHOP SUPPLIES 36.99 <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 604299 701-49800-222 VEHICLE PARTS 29.10 <br />GENUINE PARTS COMPANY/NA 08/12/2024 124028 604505 701-49800-215 SHOP SUPPLIES 10.44 <br /> Total 124028:90.78 <br />GLOBAL SPECIALTY CONTRAC 08/12/2024 124029 224999-16-1 101-43000-408 REPAIR TO GAURDRAILS TASK 83388,84781 AN Public Works Department 15,540.00 <br /> Total 124029:15,540.00 <br />GMH ASPHALT 08/12/2024 124030 2024 STREE 435-20600 24-001 2024 STREET IMPROVEMENT PROJECT 451,884.74 <br /> Total 124030:451,884.74 <br />GOPHER ACE 08/12/2024 124031 021303/1 101-42260-215 SUPPLIES FOR STATION 2 Fire Protection Services 75.72 <br />GOPHER ACE 08/12/2024 124031 021334/1 613-49830-223 SUPPLIES FOR GOLF COURSE Golf Course .70 <br />GOPHER ACE 08/12/2024 124031 021335/1 101-45200-223 PARK SUPPLIES Parks 92.07 <br />GOPHER ACE 08/12/2024 124031 021381/1 101-41900-223 FACILITIES SUPPLIES Central Services 11.99 <br />GOPHER ACE 08/12/2024 124031 021398-1 101-41900-223 FACILITIES SUPPLIES Central Services 5.99 <br />GOPHER ACE 08/12/2024 124031 021409/1 101-45200-223 PARK SUPPLIES Parks 17.57 <br />GOPHER ACE 08/12/2024 124031 021422/1 101-42110-404 BUILDING MAINTENANCE Police Department 23.98 <br />GOPHER ACE 08/12/2024 124031 021454/1 101-45200-223 PARK SUPPLIES Parks 17.98 <br />GOPHER ACE 08/12/2024 124031 021463/1 101-41900-223 FACILITIES SUPPLIES Central Services 42.90 <br />GOPHER ACE 08/12/2024 124031 021464/1 602-49450-240 BATTERY OPEARTERD TRIMMER COMBO UNIT Sewer 448.00 <br />GOPHER ACE 08/12/2024 124031 021473/1 101-41900-223 FACILITIES SUPPLIES Central Services 93.96 <br />GOPHER ACE 08/12/2024 124031 021482/1 701-49800-221 EQUIPMENT PARTS 4.99 <br />GOPHER ACE 08/12/2024 124031 021483/1 101-41900-223 FACILITIES SUPPLIES Central Services 16.99 <br />GOPHER ACE 08/12/2024 124031 021486/1 101-43000-221 ROPE FOR WEED WHIP Public Works Department 10.00 <br />GOPHER ACE 08/12/2024 124031 021490/1 101-41900-223 FACILITIES SUPPLIES Central Services 1.39 <br />GOPHER ACE 08/12/2024 124031 021504-1 101-45200-223 PARK SUPPLIES Parks 8.59 <br />GOPHER ACE 08/12/2024 124031 021506-1 701-49800-215 SHOP SUPPLIES 8.66 <br />GOPHER ACE 08/12/2024 124031 021507-1 101-43000-224 WEED KILLER Public Works Department 18.99 <br />GOPHER ACE 08/12/2024 124031 021508-1 101-43000-224 WEED KILLER COUPON Public Works Department 15.00- <br />GOPHER ACE 08/12/2024 124031 021520/1 101-42260-215 SHOP SUPPLIES Fire Protection Services 123.49 <br />GOPHER ACE 08/12/2024 124031 021529/1 101-42110-404 BUILDING MAINTENANCE Police Department 18.58 <br />17