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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/10/2023 - 1/23/2023 Jan 20, 2023 08:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />G&H Distributing & Supply Inc 01/23/2023 120449 00166017 701-49800-215 HYDRAULIC HOSE UNDERBODY PLOW #424 93.84 <br /> Total 120449:93.84 <br />GENUINE PARTS COMPANY/NA 01/23/2023 120450 3270-558698 701-49800-215 MIRROR FOR FENDER ON 425 51.28 <br />GENUINE PARTS COMPANY/NA 01/23/2023 120450 3270-559125 101-45200-223 FUEL CAP Parks 17.32 <br />GENUINE PARTS COMPANY/NA 01/23/2023 120450 3270-559380 701-49800-240 IMPACT SOCKET 23.51 <br /> Total 120450:92.11 <br />GOPHER ACE 01/23/2023 120451 14074/1 101-41900-404 PD CARPET REPAIRS Central Services 94.93 <br />GOPHER ACE 01/23/2023 120451 14077/1 101-41900-404 CARPET REPAIR Central Services 15.17 <br />GOPHER ACE 01/23/2023 120451 14086/1 101-41900-404 PD CARPET REPAIRS Central Services 25.98 <br />GOPHER ACE 01/23/2023 120451 14116/1 101-45210-404 GOLF COURSE REPAIRS Golf Course 59.53 <br />GOPHER ACE 01/23/2023 120451 14245 701-49800-215 MISC. NUTS AND BOLTS 9.94 <br />GOPHER ACE 01/23/2023 120451 14277/1 101-45200-223 PARK SUPPLIES Parks 66.34 <br />GOPHER ACE 01/23/2023 120451 14281 101-43000-224 SCREWS Public Works Department 13.99 <br /> Total 120451:285.88 <br />GOPHER STATE ONE CALL 01/23/2023 120452 2120657 602-49450-227 LOCATES - SEWER Sewer 55.35 <br />GOPHER STATE ONE CALL 01/23/2023 120452 2120657 601-49400-489 LOCATES - WATER Water 55.35 <br /> Total 120452:110.70 <br />HAWKINS INC 01/23/2023 120453 6371581 601-49400-216 WATER PLANT CHEMICALS Water 890.78 <br />HAWKINS INC 01/23/2023 120453 6379727 601-49400-216 CHLORINE TANKS Water 70.00 <br /> Total 120453:960.78 <br />HAYES & SONS EXC INC 01/23/2023 120454 2023.01 HAY 101-22205 ESCROW REFUND - SE22-000004 735 LAKEVIE 1,000.00 <br /> Total 120454:1,000.00 <br />HENNEPIN COUNTY INFOR TE 01/23/2023 120455 1000196933 101-42110-414 RADIO FEE Police Department 2,942.46 <br />HENNEPIN COUNTY INFOR TE 01/23/2023 120455 1000196956 101-43000-415 PW RADIO FIX Public Works Department 1,217.39 <br /> Total 120455:4,159.85 <br />HENNEPIN COUNTY SHERIFF 01/23/2023 120456 1000196889 101-41600-309 JAIL CHARGES Law/Legal Services 494.73