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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-553042 701-49800-215 CONTROL ARM BUSHINGS 199.90 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-553063 701-49800-215 BRAKES, ROTORS, FRONT ARMS 890.94 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-553084 701-49800-215 CONTROL ARM ASSEMBLY 350.82 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-553555 701-49800-215 BATTERIES FOR FIRE LADDER TRUCK 715.96 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-55379 101-43000-240 SHOP(JUMPER CABLES)Public Works Department 157.99 <br /> Total 119965:3,028.89 <br />GOPHER ACE 11/14/2022 119966 013380/1 101-41900-223 CITY HALL LIGHT BULBS Central Services 14.99 <br />GOPHER ACE 11/14/2022 119966 13266/1 101-45200-223 PAINT PEN Parks 11.99 <br />GOPHER ACE 11/14/2022 119966 13267/1 101-45200-223 PAINT RETURN Parks 5.00- <br />GOPHER ACE 11/14/2022 119966 13289 701-49800-215 MISC NUTS AND BOLTS FOR 427 28.08 <br />GOPHER ACE 11/14/2022 119966 13350 701-49800-215 PLUNGER 9.59 <br />GOPHER ACE 11/14/2022 119966 13351 601-49400-403 FUEL PUMP REPAIR UNIT 711 Water 47.07 <br />GOPHER ACE 11/14/2022 119966 13379 701-49800-215 MISC NUTS AND BOLTS FOR 427 6.76 <br />GOPHER ACE 11/14/2022 119966 13382 701-49800-215 MISC NUTS AND BOLTS FOR 424 5.00 <br />GOPHER ACE 11/14/2022 119966 13453 101-41900-223 KEYS FOR AT POST OFFICE Central Services 4.98 <br /> Total 119966:123.46 <br />GOPHER STATE ONE CALL 11/14/2022 119967 2100658 602-49450-227 LOCATES - SEWER Sewer 189.00 <br />GOPHER STATE ONE CALL 11/14/2022 119967 2100658 601-49400-489 LOCATES - WATER Water 189.00 <br /> Total 119967:378.00 <br />HAAPALA, ROBERT 11/14/2022 119968 2022.11 HAA 999-10015 UB REFUND - 4015 DAHL RD 88.26 <br /> Total 119968:88.26 <br />HENNEPIN COUNTY INFOR TE 11/14/2022 119969 1000194604 101-43000-415 PW RADIOS Public Works Department 283.14 <br /> Total 119969:283.14 <br />HENNEPIN COUNTY SHERIFF 11/14/2022 119970 1000194541 101-41600-309 JAIL INVOICES Law/Legal Services 759.45 <br /> Total 119970:759.45 <br />HOLIDAY COMPANIES 11/14/2022 119971 07960111220 101-42110-402 SQUAD WASHES Police Department 165.00