03-21-2023 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 3/14/2023 - 3/20/2023 Mar 16, 2023 01:00PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 120809:361.95 G&H Distributing & Supply Inc 03/20/2023 120810 00167316 701-49800-403 HYDRANT HOSE - UNIT 428,48.75 G&H Distributing & Supply Inc 03/20/2023 120810 00167435 101-45210-404 MOWER REPAIR Golf Course 12.99 Total 120810:61.74 GB Auto Service, Inc.03/20/2023 120811 10582 701-49800-402 POWER STEERING REPAIR UNIT 409 237.23 Total 120811:237.23 GENUINE PARTS COMPANY/NA 03/20/2023 120812 3270-562902 701-49800-215 FUSES 12.34 GENUINE PARTS COMPANY/NA 03/20/2023 120812 3270-563231 701-49800-215 OIL SEAL FOR UNIT LLFD U11 86.44 GENUINE PARTS COMPANY/NA 03/20/2023 120812 3270-563327 701-49800-215 BOBCAT BROOM REPAIR 62.07 Total 120812:160.85 GOPHER ACE 03/20/2023 120813 014698/1 101-41900-223 PAINT SUPPLIES Central Services 15.98 GOPHER ACE 03/20/2023 120813 14728/1 101-41900-223 PAINT SUPPLIES Central Services 46.55 GOPHER ACE 03/20/2023 120813 14755 101-41900-223 PAINT SUPPLIES Central Services 11.97 GOPHER ACE 03/20/2023 120813 14825 101-45200-404 EQUIPMENT REPAIR Parks 8.49 GOPHER ACE 03/20/2023 120813 14890 101-43000-224 TURNBUCKELS Public Works Department 11.58 Total 120813:94.57 GOPHER STATE ONE CALL 03/20/2023 120814 3020659 602-49450-227 LOCATES - SEWER Sewer 56.03 GOPHER STATE ONE CALL 03/20/2023 120814 3020659 601-49400-489 LOCATES - WATER Water 56.02 Total 120814:112.05 HENNEPIN COUNTY SHERIFF 03/20/2023 120815 1000203044 101-42110-414 MONTHLY RADIO FEE Police Department 2,831.96 Total 120815:2,831.96 HENNEPIN COUNTY TREASUR 03/20/2023 120816 LICENSE 20 101-45210-441 GC LICENSE Golf Course 407.00 Total 120816:407.00 HOLIDAY COMPANIES 03/20/2023 120817 0796010323 101-42110-402 SQUAD WASHES Police Department 236.50