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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/26/2022 - 8/8/2022 Aug 04, 2022 12:12PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 08/08/2022 119219 11800 701-49800-240 GREASE FITTINGS PIPING 22.95 <br />GOPHER ACE 08/08/2022 119219 11820 101-45210-404 IRRIGATION REPAIR Golf Course 36.98 <br />GOPHER ACE 08/08/2022 119219 11851/1 101-45210-223 GARDEN HOSE Golf Course 31.17 <br />GOPHER ACE 08/08/2022 119219 11873 101-41900-223 GARDEN HOSE APDATOR Central Services 8.99 <br />GOPHER ACE 08/08/2022 119219 11903 101-41900-223 PIPE FITTING REDUCER Central Services 4.99 <br />GOPHER ACE 08/08/2022 119219 11931/1 101-45200-404 IRRIGATION REPAIR Parks 20.55 <br />GOPHER ACE 08/08/2022 119219 11943 101-41900-223 DRANO TASK 66286 Central Services 11.99 <br />GOPHER ACE 08/08/2022 119219 11954 701-49800-212 PREMIX FUEL FOR SMALL ENGINES 207.98 <br />GOPHER ACE 08/08/2022 119219 11955 101-41900-223 BRACKET FOR GATE - TASK 66293 Central Services 4.99 <br /> Total 119219:350.59 <br />GRAFIX SHOPPE 08/08/2022 119220 145791 101-42110-402 SQUAD REPAIRS #259 FOR SQUAD CRASH Police Department 635.00 <br />GRAFIX SHOPPE 08/08/2022 119220 145792 101-42110-402 SQUAD REPAIRS #267 Police Department 151.00 <br /> Total 119220:786.00 <br />HAWKINS INC 08/08/2022 119221 6245922 601-49400-216 WATER PLANT CHEMICALS Water 6,750.98 <br /> Total 119221:6,750.98 <br />Hennepin County Property Tax 08/08/2022 119222 0722-38 235-45690-489 TIF ADMINISTRATION 609.00 <br /> Total 119222:609.00 <br />INTOXIMETERS INC 08/08/2022 119223 712018 101-42110-221 PBT REPAIR Police Department 105.00 <br /> Total 119223:105.00 <br />LARSON, JOHN & RAIYA 08/08/2022 119224 2022.07 LAR 999-10015 UB REFUND - 4655 TONKA VIEW LN 65.57 <br /> Total 119224:65.57 <br />LJK COMPANIES 08/08/2022 119225 2022.08 LJK 999-10015 UB REFUND - 1375 PARK DR 126.48 <br /> Total 119225:126.48 <br />MANSFIELD OIL COMPANY 08/08/2022 119226 23458376 101-42110-212 UNLEADED FUEL Police Department 1,630.42 <br />MANSFIELD OIL COMPANY 08/08/2022 119226 23458403 101-42110-212 UNLEADED FUEL Police Department 3,987.81 <br />MANSFIELD OIL COMPANY 08/08/2022 119226 23458482 701-49800-212 DIESEL FUEL 1,717.37