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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118385:3,735.61 <br />EARL F ANDERSON & ASSOC 04/11/2022 118386 0129111-IN 101-43000-224 SIGNS Public Works Department 225.40 <br /> Total 118386:225.40 <br />ECM PUBLISHERS INC 04/11/2022 118387 882464 101-42400-340 ORD 270 Building & Zoning 29.80 <br />ECM PUBLISHERS INC 04/11/2022 118387 882627 101-43000-340 PUBLIC WORKS SEASONAL AND MAINT WORKE Public Works Department 192.00 <br />ECM PUBLISHERS INC 04/11/2022 118387 883789 101-43000-340 PUBLIC WORKS MAINT WORKER Public Works Department 120.00 <br /> Total 118387:341.80 <br />FORKLIFTS OF MINNESOTA INC 04/11/2022 118388 01P9054360 701-49800-221 BROOM FOR SMALL SWEEPER 1,088.91 <br /> Total 118388:1,088.91 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-533416 101-43000-240 NEW 24V BATTER CHARGER FOR THE SHOP Public Works Department 195.02 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-533417 101-43000-240 SHOP SUPPLIES Public Works Department 7.99 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-533657 701-49800-222 UNIT# 712 GAS GRANDE SHOCK 298.96 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-533786 101-43000-240 SHOP SUPPLIES TEST LIGHT Public Works Department 12.06 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-533814 101-43000-240 SHOP SUPPLIES AIR CHUCK Public Works Department 41.97 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-534020 101-43000-240 WIRE STRIPPER SHOP Public Works Department 24.99 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-534151 701-49800-222 UNIT 432 SOLENOID 22.32 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-534165 701-49800-222 UNIT 432 LIQUID TAPE/ BATTERY CABLES 29.68 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-534193 701-49800-222 UNIT 432 CIR BRKR 8.90 <br />GENUINE PARTS COMPANY/NA 04/11/2022 118389 3270-534355 101-43000-240 SHOP SUPPLIES Public Works Department 14.69 <br /> Total 118389:656.58 <br />GOPHER ACE 04/11/2022 118390 010244/1 101-45210-223 CLEANING SUPPLIES Golf Course 24.58 <br />GOPHER ACE 04/11/2022 118390 10182/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 11.99 <br />GOPHER ACE 04/11/2022 118390 10256/1 101-45210-223 PAINT SUPPLIES Golf Course 15.98 <br />GOPHER ACE 04/11/2022 118390 10293/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 14.99 <br />GOPHER ACE 04/11/2022 118390 10333/1 101-43000-224 HARDWARE FOR SHOP Public Works Department 18.33 <br /> Total 118390:85.87 <br />HENNEPIN COUNTY CHIEFS OF 04/11/2022 118391 1065 101-42110-437 ACTIVE SHOOTER TRNG - LANGE/PALM/WIEBU Police Department 175.00