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City of Orono Check Register - COUNCIL REPORT Page: 27 Check Issue Dates: 12/7/2021 - 1/10/2022 Jan 06, 2022 03:01PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 117907:19,657.76 GOPHER ACE 01/10/2022 117908 009229/1 101-43000-224 HARDWARE Public Works Department 15.99 GOPHER ACE 01/10/2022 117908 009236/1 101-43000-224 HARDWARE Public Works Department 44.98 GOPHER ACE 01/10/2022 117908 009239/1 101-43000-224 HARDWARE Public Works Department 30.98 GOPHER ACE 01/10/2022 117908 9234/1 101-43000-224 HARDWARE Public Works Department 15.99 Total 117908:107.94 HOLTON ELECTRIC CONTRACT 01/10/2022 117909 4024 101-43000-404 NAVARRE STREET LIGHT REPAIRS Public Works Department 399.44 Total 117909:399.44 HUELER, GREG & KELLY 01/10/2022 117910 2021-12 999-10015 UB REFUND - 2715 PENCE LN 52.68 Total 117910:52.68 LANO EQUIPMENT 01/10/2022 117911 03-885255 701-49800-221 OIL AND AIR FILTERS - UNIT #604 36.96 Total 117911:36.96 MET COUNCIL ENVIRONMENTA 01/10/2022 117912 2021.12 NOV 101-20809 SAC CHARGES 11/2021 12,425.00 Total 117912:12,425.00 MN DEPT OF NATURAL RESOU 01/10/2022 117913 2022-01 197 601-49400-441 PERMIT FEE - 1970-1351 Water 893.35 MN DEPT OF NATURAL RESOU 01/10/2022 117913 2022-01 199 601-49400-441 WATER PERMIT FEE - 1999-6038 Water 331.12 MN DEPT OF NATURAL RESOU 01/10/2022 117913 2022-01 201 601-49400-441 PERMIT FEE - 2018-0759 Water 797.76 Total 117913:2,022.23 NAGELL APPRAISAL & CONSUL 01/10/2022 117914 29964 101-41900-404 APPRAISAL FOR FIRE DEPARTMENT STAION 1 Central Services 1,900.00 Total 117914:1,900.00 NAVARRE HARDWARE 01/10/2022 117915 334966 101-42110-240 MISC SUPPLIES Police Department 16.47 NAVARRE HARDWARE 01/10/2022 117915 335020 101-43000-224 HARDWARE Public Works Department 2.79 NAVARRE HARDWARE 01/10/2022 117915 335091 101-43000-224 HARDWARE Public Works Department 34.77