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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 02/13/2023 120553 14519 101-43000-404 PLUNGER Public Works Department 11.99 <br />GOPHER ACE 02/13/2023 120553 14594 101-42110-223 RIVETS FOR LOCKER #'S Police Department 8.59 <br />GOPHER ACE 02/13/2023 120553 14626 101-43000-224 SCREWS Public Works Department 13.28 <br />GOPHER ACE 02/13/2023 120553 15623 701-49800-215 BRINE TANK REPAIR PARTS UNIT 425 15.57 <br /> Total 120553:121.86 <br />GOPHER STATE ONE CALL 02/13/2023 120554 3000657 602-49450-227 LOCATES - SEWER Sewer 25.00 <br />GOPHER STATE ONE CALL 02/13/2023 120554 3000657 601-49400-489 LOCATES - WATER Water 25.00 <br />GOPHER STATE ONE CALL 02/13/2023 120554 3010657 602-49450-227 LOCATES - SEWER Sewer 48.60 <br />GOPHER STATE ONE CALL 02/13/2023 120554 3010657 601-49400-489 LOCATES - WATER Water 48.60 <br /> Total 120554:147.20 <br />GUARDIAN FLEET SAFETY 02/13/2023 120555 23-0073 405-48500-500 EMERGENCY LIGHTS INSTALL FOR NEW UNIT 4 3,424.35 <br /> Total 120555:3,424.35 <br />HENNEPIN COUNTY INFOR TE 02/13/2023 120556 1000196062 101-42110-414 RADIO LEASE Police Department 283.14 <br />HENNEPIN COUNTY INFOR TE 02/13/2023 120556 1000198579 101-43000-415 PW RADIOS Public Works Department 296.89 <br /> Total 120556:580.03 <br />Hennepin County Public Works G 02/13/2023 120557 100097833 101-42110-319 SOCIAL WORKER 1/1/23-12/31/23 Police Department 8,600.00 <br /> Total 120557:8,600.00 <br />HOLIDAY COMPANIES 02/13/2023 120558 0796010223 101-42110-402 CAR WASHES Police Department 220.00 <br /> Total 120558:220.00 <br />HOLTON ELECTRIC CONTRACT 02/13/2023 120559 5297 101-43000-404 REPLACE ELECTRICAL OUTLESTS Public Works Department 329.03 <br /> Total 120559:329.03 <br />IN CONTROL INC.02/13/2023 120560 S-INV00100 601-49400-405 N WATER TOWER TRANSDUCER AND GAUGE Water 3,001.52 <br /> Total 120560:3,001.52 <br />James Nelson 02/13/2023 120561 01242023-Ja 101-43000-437 CDL LICENSE TRAINING PERDIEM, MILAGE Public Works Department 598.00