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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119319:378.34 <br />GOPHER ACE 08/22/2022 119320 012188/1 101-45200-223 DEODORIZER Parks 13.98 <br />GOPHER ACE 08/22/2022 119320 12136 101-43000-240 TOOLS / BITS Public Works Department 51.97 <br />GOPHER ACE 08/22/2022 119320 12148/1 101-42110-221 MISC SUPPLIES Police Department 22.97 <br />GOPHER ACE 08/22/2022 119320 12154 101-43050-224 CONCRETE MIX Public Works - Spring Park 7.59 <br />GOPHER ACE 08/22/2022 119320 12175 101-45200-226 CHAIN AND PPE HELMET Public Works Department 88.99 <br />GOPHER ACE 08/22/2022 119320 12175 101-43000-240 CHAIN AND PPE HELMET Public Works Department 47.98 <br />GOPHER ACE 08/22/2022 119320 12228 701-49800-212 PREMIX FUEL FOR SMALL ENGINES 15.18 <br />GOPHER ACE 08/22/2022 119320 12241 602-49450-222 PIPE FITTING REDUCER Sewer 8.58 <br />GOPHER ACE 08/22/2022 119320 12325/1 101-45200-223 CAUTION TAPE Parks 41.97 <br /> Total 119320:299.21 <br />GOPHER STATE ONE CALL 08/22/2022 119321 12265 101-45200-226 HARD HAT FOR TREES PPE Public Works Department 88.99 <br /> Total 119321:88.99 <br />HAGE HOMES 08/22/2022 119322 2022.08 HAG 101-22205 ESCROW REFUND - RPS20-131 1975 LAKESIDE 1,000.00 <br /> Total 119322:1,000.00 <br />HAYES & SONS EXC INC 08/22/2022 119323 2022.08 HAY 101-22205 ESCROW REFUND - SE21-09 4545 SPRUCE WA 1,000.00 <br />HAYES & SONS EXC INC 08/22/2022 119323 2022.08 HAY 101-32530 OVER PYMT REPLMT REFUND - SE21-09 4545 S 360.00 <br /> Total 119323:1,360.00 <br />Hennepin County Accounts Recei 08/22/2022 119324 1000189362 101-41550-302 2ND HALF 2022 ASSESSING SERVICES Assessing 107,000.00 <br /> Total 119324:107,000.00 <br />HENNEPIN COUNTY INFOR TE 08/22/2022 119325 1000188926 101-42110-414 RADIO LEASE Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 08/22/2022 119325 1000189721 101-42110-414 PD RADIO LEASE 7/22 Police Department 2,570.64 <br />HENNEPIN COUNTY INFOR TE 08/22/2022 119325 1000189744 101-42110-414 PD RADIO LEASE 7/22 Police Department 283.14 <br /> Total 119325:5,424.42 <br />HENNEPIN COUNTY SHERIFF 08/22/2022 119326 1000188886 101-41600-309 JAIL INVOICES Law/Legal Services 247.08