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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 12/12/2022 120185 13636 701-49800-215 UNIT 431 HYDRAYLIC TANK PARTS 72.46 <br />GOPHER ACE 12/12/2022 120185 13657 701-49800-215 UNIT 431 HYDRALIC TANK PARTS 17.18 <br />GOPHER ACE 12/12/2022 120185 13721/1 101-45200-223 SAND BAGS Parks 34.36 <br />GOPHER ACE 12/12/2022 120185 13731 602-49450-227 XTRA SEWER CAPS FOR I N I INSPECTIONS Sewer 6.36 <br />GOPHER ACE 12/12/2022 120185 13757/1 101-45210-223 TREE LIGHTS Golf Course 9.59 <br />GOPHER ACE 12/12/2022 120185 13773/1 101-45210-223 ROPE Golf Course 102.99 <br /> Total 120185:425.21 <br />GOPHER STATE ONE CALL 12/12/2022 120186 2110658 602-49450-227 LOCATES - SEWER Sewer 108.00 <br />GOPHER STATE ONE CALL 12/12/2022 120186 2110658 601-49400-489 LOCATES - WATER Water 108.00 <br /> Total 120186:216.00 <br />GRAFIX SHOPPE 12/12/2022 120187 147963 101-42110-550 SQUAD SETUPS Police Department 855.00 <br />GRAFIX SHOPPE 12/12/2022 120187 147964 101-42110-550 SQUAD SETUPS Police Department 855.00 <br /> Total 120187:1,710.00 <br />HAMBRO, MARSHALL 12/12/2022 120188 2022.12 101-45210-404 PICTURE DAMAGES Golf Course 600.00 <br /> Total 120188:600.00 <br />HENNEPIN COUNTY ELECTION 12/12/2022 120189 2022ORON 101-41410-221 ELECTION EQUIPMENT Elections 985.60 <br />HENNEPIN COUNTY ELECTION 12/12/2022 120189 22MAINORO 101-41410-221 ELECTION EQUIPMENT Elections 1,836.00 <br /> Total 120189:2,821.60 <br />HENNEPIN COUNTY INFOR TE 12/12/2022 120190 1000196039 101-42110-414 RADIO FEE Police Department 2,570.64 <br /> Total 120190:2,570.64 <br />HOLIDAY COMPANIES 12/12/2022 120191 07960112220 101-42110-402 SQUAD WASHES Police Department 247.50 <br /> Total 120191:247.50 <br />International Union Local #49 12/12/2022 120192 UNION49 101-21707 LOCAL 49 DUES - 11/2022 385.00 <br /> Total 120192:385.00