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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ECM PUBLISHERS INC 09/12/2022 119544 908480 101-41900-352 BID ADVERTISEMENT 21-039 NEW PW FACILITIY Central Services 103.44 <br /> Total 119544:156.22 <br />ESS BROTHERS & SONS 09/12/2022 119545 CC4160 602-49450-227 SEWER CURB STOP TOPS Sewer 696.00 <br /> Total 119545:696.00 <br />FAUL PSYCHOLOGICAL 09/12/2022 119546 1271 101-42110-319 LEADERSHIP ASSESSMENT - HENNESSY Police Department 1,200.00 <br />FAUL PSYCHOLOGICAL 09/12/2022 119546 1271 101-42110-319 WELLNESS SESSIONS Police Department 200.00 <br /> Total 119546:1,400.00 <br />G&H Distributing & Supply Inc 09/12/2022 119547 00163304 602-49450-403 HYDRAULIC HOSE 711 Sewer 22.78 <br /> Total 119547:22.78 <br />GOPHER ACE 09/12/2022 119548 012420/1 101-45200-223 KEYS Parks 7.47 <br />GOPHER ACE 09/12/2022 119548 12344 101-43000-404 DRAIN CLEANER Public Works Department 17.99 <br />GOPHER ACE 09/12/2022 119548 12400 101-41900-223 BUSHING GALV. - AIR LINE REPAIR Central Services 11.97 <br />GOPHER ACE 09/12/2022 119548 12401 101-41900-223 BUSHING- AIR LINE REPAR Central Services 7.98 <br />GOPHER ACE 09/12/2022 119548 12403 101-43000-221 HOSE COUPLERS Public Works Department 45.96 <br />GOPHER ACE 09/12/2022 119548 12420 101-45200-223 KEYS Parks 7.47 <br />GOPHER ACE 09/12/2022 119548 12440 602-49450-221 HOSE CLAMPS #714 Sewer 15.94 <br />GOPHER ACE 09/12/2022 119548 12542 101-43050-489 GENERATOR REPAIR Public Works - Spring Park 26.12 <br />GOPHER ACE 09/12/2022 119548 12558/1 101-45200-223 BIG ISLAND SUPPLIES Parks 10.58 <br />GOPHER ACE 09/12/2022 119548 12578 101-45200-223 FRUIT FLY TRAPS Parks 19.18 <br />GOPHER ACE 09/12/2022 119548 12627 101-43000-222 CHAIN QUICK LINKS Public Works Department 17.87 <br /> Total 119548:188.53 <br />HAWKINS INC 09/12/2022 119549 6264061 601-49400-216 CHLORINE TANKS Water 60.00 <br /> Total 119549:60.00 <br />HENNEPIN COUNTY INFOR TE 09/12/2022 119550 1000191256 101-43000-415 PW RADIOS Public Works Department 283.14 <br /> Total 119550:283.14 <br />HENNEPIN COUNTY SHERIFF 09/12/2022 119551 1000189824 101-41600-309 JAIL INVOICES Law/Legal Services 562.56