Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/15/2022 - 11/28/2022 Nov 22, 2022 02:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120049:48.23 <br />GOPHER ACE 11/28/2022 120050 11582/1 101-45200-223 SNOW SHOVELS Parks 287.96 <br />GOPHER ACE 11/28/2022 120050 13472/1 101-45200-223 TARP FOR BI Parks 109.99 <br />GOPHER ACE 11/28/2022 120050 13543 701-49800-215 J BOLTS FOR 407 TOOL BOX MOUNTING 7.96 <br />GOPHER ACE 11/28/2022 120050 13565 701-49800-215 GASKET MATERIAL 12.72 <br />GOPHER ACE 11/28/2022 120050 13579 101-43000-224 EXTENSION CORD Public Works Department 44.99 <br /> Total 120050:463.62 <br />GPS INTERNATIONAL TECHNO 11/28/2022 120051 28891 101-42110-416 INV TRACKING Police Department 240.00 <br /> Total 120051:240.00 <br />HAGEN LANDSCAPING 11/28/2022 120052 2022.11 HAG 101-22205 ESCROW REFUND - Z22-33 2648 CASCO POINT 1,000.00 <br /> Total 120052:1,000.00 <br />HAWKINS INC 11/28/2022 120053 6336857 601-49400-216 CHLORINE TANKS Water 40.00 <br /> Total 120053:40.00 <br />HENNEPIN COUNTY INFOR TE 11/28/2022 120054 1000194581 101-42110-414 RADIOS - COUNTY FEE Police Department 2,570.64 <br /> Total 120054:2,570.64 <br />HH Fabrication & Repair, LLC 11/28/2022 120055 11704 101-43000-221 SNOW REMOVAL BUCKET FOR BOBCAT/TOOLC Public Works Department 1,570.00 <br /> Total 120055:1,570.00 <br />KLATT, HANNA 11/28/2022 120056 2022.11 101-42110-319 COMPLIANCE CHECKS Police Department 40.00 <br /> Total 120056:40.00 <br />LAW ENFORCEMENT LABOR S 11/28/2022 120057 LELSINVOIC 101-21707 LELS DUES - LOCAL 40 11/2022 1,268.24 <br />LAW ENFORCEMENT LABOR S 11/28/2022 120057 LELSINVOIC 101-21707 LELS DUES - LOCAL 168 11/2022 325.00 <br /> Total 120057:1,593.24