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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 7/12/2022 - 7/25/2022 Jul 21, 2022 02:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119136:60.48 <br />GOLDEN VALLEY POLICE DEPA 07/25/2022 119137 2022.07 101-42110-438 2ND QTR 2022 TOWARD ZERO DEATH GRANT Police Department 1,342.21 <br /> Total 119137:1,342.21 <br />GOPHER ACE 07/25/2022 119138 011736/1 101-42110-401 HARDWARE Police Department 61.14 <br />GOPHER ACE 07/25/2022 119138 011737/1 101-42110-401 CABLE LIGHTING Police Department 20.00- <br />GOPHER ACE 07/25/2022 119138 11765 701-49800-403 NUTS AND BOLTS #626 3.88 <br />GOPHER ACE 07/25/2022 119138 11796 701-49800-221 REPAIR PARTS FOR UNIT 711 48.54 <br />GOPHER ACE 07/25/2022 119138 11799/1 101-45200-223 CLEANING SUPPLIES BIG ISLAND Parks 29.17 <br />GOPHER ACE 07/25/2022 119138 11809 101-43000-240 DRILL BIT Public Works Department 28.99 <br />GOPHER ACE 07/25/2022 119138 11810 101-43000-222 BOLTS FOR SHOP Public Works Department 25.48 <br />GOPHER ACE 07/25/2022 119138 11820/1 101-45210-404 IRRIGATION REPAIR Golf Course 36.98 <br />GOPHER ACE 07/25/2022 119138 11867 101-43000-222 BOLTS FOR SHOP Public Works Department 3.99 <br />GOPHER ACE 07/25/2022 119138 11868 101-41900-223 MECHANICS SHOP BUILDING SUPPLIES Central Services 141.94 <br />GOPHER ACE 07/25/2022 119138 11870 101-43000-222 BOLTS FOR SHOP Public Works Department 5.98 <br /> Total 119138:366.09 <br />GREAT LAKES COCA-COLA 07/25/2022 119139 3609217820 101-45210-092 POP Golf Course 723.63 <br /> Total 119139:723.63 <br />HAWKINS INC 07/25/2022 119140 6185149 601-49400-216 WATER PLANT CHEMICALS Water 120.00 <br /> Total 119140:120.00 <br />HAWKINS INC 07/25/2022 119141 6238079 601-49400-216 WATER PLANT CHEMICALS Water 40.00 <br /> Total 119141:40.00 <br />HENNEPIN COUNTY INFOR TE 07/25/2022 119142 1000188949 101-43000-415 PW RADIOS Public Works Department 283.14 <br /> Total 119142:283.14 <br />HERITAGE GLASS COMPANY 07/25/2022 119143 22096 701-49800-222 WINDSHIELD 409 415.17