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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118612:3,152.07 <br />GENUINE PARTS COMPANY/NA 05/09/2022 118613 3270-535473 701-49800-221 UNIT #712 LICENSE LIGHTS 4.74 <br /> Total 118613:4.74 <br />GOPHER ACE 05/09/2022 118614 010669/1 101-45210-223 HARDWARE FOR SHOP Golf Course 3.96 <br />GOPHER ACE 05/09/2022 118614 10544/1 101-43000-226 PPE - GLOVES Public Works Department 11.99 <br />GOPHER ACE 05/09/2022 118614 10599/1 701-49800-221 NUTS AND BOLTS 5.44 <br />GOPHER ACE 05/09/2022 118614 10611/1 101-45210-223 HARDWARE FOR SHOP Golf Course 5.50 <br />GOPHER ACE 05/09/2022 118614 10612/1 101-43000-240 RIVET Public Works Department 8.59 <br /> Total 118614:35.48 <br />GRANICUS INC.05/09/2022 118615 150947 614-49840-329 STREAMING MEETINGS Cable Franchise 8,007.75 <br /> Total 118615:8,007.75 <br />GRAY, MIKE 05/09/2022 118616 2022.04 GRA 999-10015 UB REFUND - 999 WILDHURST TRL 181.44 <br /> Total 118616:181.44 <br />HACH CHEMICAL CO 05/09/2022 118617 12991831 601-49400-216 WATER PLANT CHEMICALS Water 164.42 <br /> Total 118617:164.42 <br />HEDBLOM, BRUCE 05/09/2022 118618 2022.04 HED 999-10015 UB REFUND - 2601 CASCO PT RD 91.31 <br /> Total 118618:91.31 <br />HENNEPIN COUNTY SHERIFF 05/09/2022 118619 1000182591 101-41600-309 JAIL INVOICES Law/Legal Services 938.13 <br /> Total 118619:938.13 <br />HERITAGE GLASS COMPANY 05/09/2022 118620 22058 701-49800-222 WINDSHIELD 431 361.14 <br /> Total 118620:361.14 <br />HOLIDAY COMPANIES 05/09/2022 118621 0796010522 101-42110-402 SQUAD WASHES Police Department 225.50