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City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 10/15/2024 - 10/28/2024 Oct 23, 2024 08:58AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 124590:3,377.07 GERTEN GREENHOUSES INC. - 10/28/2024 124591 8127/15 701-49800-212 PROPANE FORKLIFT Fleet Services 25.99 Total 124591:25.99 GILLE, HUNTER 10/28/2024 124592 2024.01 101-43000-441 CDL TANKER ENDORSEMENT Public Works Department 28.50 Total 124592:28.50 GOPHER ACE 10/28/2024 124593 022285/1 701-49800-215 SHOP SUPPLIES Fleet Services 6.59 GOPHER ACE 10/28/2024 124593 022309-1 701-49800-215 SHOP SUPPLIES Fleet Services 12.49 GOPHER ACE 10/28/2024 124593 022316/1 701-49800-215 SHOP SUPPLIES Fleet Services 11.16 GOPHER ACE 10/28/2024 124593 022358/1 101-45200-221 PARK SUPPLIES Parks 12.47 GOPHER ACE 10/28/2024 124593 022360/1 701-49800-221 FIRE TRUCK Fleet Services 3.18 GOPHER ACE 10/28/2024 124593 022362/1 101-45200-221 PARK SUPPLIES Parks 3.99 GOPHER ACE 10/28/2024 124593 022396/1 701-49800-215 SHOP SUPPLIES Fleet Services 13.18 GOPHER ACE 10/28/2024 124593 022397/1 701-49800-215 SHOP SUPPLIES Fleet Services 57.96 GOPHER ACE 10/28/2024 124593 022400/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 32.96 GOPHER ACE 10/28/2024 124593 022433/1 101-45200-221 PARK SUPPLIES Parks 11.94 GOPHER ACE 10/28/2024 124593 022439/1 101-42260-201 HOOKS FOR BATHROOM AND OTHER SUPPLIE Fire Protection Services 45.57 GOPHER ACE 10/28/2024 124593 100087/1 101-43000-224 PAINT Public Works Department 13.00 GOPHER ACE 10/28/2024 124593 1063445 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 9.99 GOPHER ACE 10/28/2024 124593 22317/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 18.99 GOPHER ACE 10/28/2024 124593 22321/1 101-43000-224 BOLTS Public Works Department 8.94 GOPHER ACE 10/28/2024 124593 22361/1 701-49800-221 FIRE TRUCK PARTS Fleet Services 4.78 GOPHER ACE 10/28/2024 124593 22406/1 701-49800-215 SHOP SUPPLIES Fleet Services 71.45 Total 124593:338.64 HAWKINS INC 10/28/2024 124594 6888712 601-49400-216 CHLORINE TANKS-WATER Water 70.00 Total 124594:70.00 Jefferson Fire & Safety 10/28/2024 124595 IN319342 415-42260-580 ICE RESCURE SUITS AND PICKS FOR E1 1,453.00 Total 124595:1,453.00 LANO EQUIPMENT INC 10/28/2024 124596 03-1110385 701-49800-221 SKID LOADER DOOR Fleet Services 380.88 16