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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/11/2022 - 1/24/2022 Jan 20, 2022 02:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-526982 701-49800-221 AUTO MAINTENANCE .58- <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-527595 701-49800-240 SHOP SUPPLIES 18.22 <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-528076 701-49800-221 AUTO MAINTENANCE 26.99 <br />GENUINE PARTS COMPANY/NA 01/24/2022 117958 3270-528523 701-49800-221 AUTO MAINTENANCE 16.31 <br /> Total 117958:156.53 <br />GOPHER ACE 01/24/2022 117959 9314/1 101-43000-489 MASKING TAPE Public Works Department 4.59 <br />GOPHER ACE 01/24/2022 117959 9337/1 101-43000-224 HARDWARE Public Works Department 8.99 <br />GOPHER ACE 01/24/2022 117959 9338/1 101-43000-224 HARDWARE Public Works Department 17.99 <br />GOPHER ACE 01/24/2022 117959 9354/1 101-45200-223 MISC SUPPLIES Parks 83.98 <br />GOPHER ACE 01/24/2022 117959 9360/1 101-43000-224 HARDWARE Public Works Department 7.47 <br /> Total 117959:123.02 <br />GOPHER STATE ONE CALL 01/24/2022 117960 1120652 601-49400-489 SPLIT DISTRIBUTION Water 110.70 <br />GOPHER STATE ONE CALL 01/24/2022 117960 2000652 601-49400-489 SPLIT DISTRIBUTION Water 50.00 <br /> Total 117960:160.70 <br />HENNEPIN COUNTY ELECTION 01/24/2022 117961 2021-1 QTR 101-41410-322 2021 PVC'S Elections 454.77 <br />HENNEPIN COUNTY ELECTION 01/24/2022 117961 22MAINT 101-41410-221 VOTING MACHINE MAINTENANCE Elections 2,698.20 <br /> Total 117961:3,152.97 <br />HENNEPIN COUNTY SHERIFF 01/24/2022 117962 1000173696 101-41600-309 JAIL BILLS Law/Legal Services 719.73 <br /> Total 117962:719.73 <br />JONES, JULIE 01/24/2022 117963 2022-01 101-43000-221 MAIL BOX REIMBURSEMENT Public Works Department 100.00 <br /> Total 117963:100.00 <br />KRIENKE, CARRIE 01/24/2022 117964 2021-12 101-41500-331 MILEAGE - BANK DEPOSITS 11/3-12/31/21 Finance Department 78.40 <br /> Total 117964:78.40 <br />LeadsOnline 01/24/2022 117965 324759 101-42110-311 INVESTIGATION SYSTEM SERVICE Police Department 3,112.00