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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120884:1,680.75 <br />GOPHER ACE 04/10/2023 120885 14955 701-49800-215 MISC. NUTS AND BOLTS 1.98 <br />GOPHER ACE 04/10/2023 120885 15012 101-43000-224 SPRAY PAINT Public Works Department 6.99 <br />GOPHER ACE 04/10/2023 120885 15059 101-43000-226 PPE Public Works Department 36.99 <br />GOPHER ACE 04/10/2023 120885 15086 602-49450-489 KEYS FOR GENERATOR LOCKS Sewer 7.47 <br />GOPHER ACE 04/10/2023 120885 15114 101-43000-489 GRILL ACC Public Works Department 29.98 <br />GOPHER ACE 04/10/2023 120885 15131 101-43000-404 REPAIR FOR AIR LINE Public Works Department 61.57 <br />GOPHER ACE 04/10/2023 120885 15146 101-43000-404 REPAIR FOR AIR LINE Public Works Department 9.18 <br />GOPHER ACE 04/10/2023 120885 15157/1 101-45200-404 EQUIPMENT REPAIR Parks 13.83 <br />GOPHER ACE 04/10/2023 120885 15158 701-49800-215 MISC. NUTS AND BOLTS UNIT #506 2.98 <br />GOPHER ACE 04/10/2023 120885 15186 701-49800-215 MISC. NUTS AND BOLTS #407 5.07 <br />GOPHER ACE 04/10/2023 120885 15201 701-49800-215 PAINT FOR FENDERS ON GRADER 10.99 <br />GOPHER ACE 04/10/2023 120885 15203/1 101-41900-223 PAINT SUPPLIES Central Services 42.95 <br />GOPHER ACE 04/10/2023 120885 15223 701-49800-240 SCAPER FOR DOT STICKERS 4.99 <br />GOPHER ACE 04/10/2023 120885 15250 101-43000-224 MAILBOX Public Works Department 33.99 <br />GOPHER ACE 04/10/2023 120885 15273 101-43000-224 REPAIR FOR TELEPHONE LINE ACCROSS HIWO Public Works Department 43.98 <br /> Total 120885:312.94 <br />GOPHER STATE ONE CALL 04/10/2023 120886 3030659 602-49450-227 LOCATES - SEWER Sewer 39.15 <br />GOPHER STATE ONE CALL 04/10/2023 120886 3030659 601-49400-489 LOCATES - WATER Water 39.15 <br /> Total 120886:78.30 <br />GRAN, DAWN 04/10/2023 120887 2023.04 GRA 101-32240 OVER PYMT FOR DOG PARK PASS 1.75 <br /> Total 120887:1.75 <br />HAWKINS INC 04/10/2023 120888 3422707 601-49400-216 WATER PLANT CHEMICALS Water 120.00 <br /> Total 120888:120.00 <br />HAYES & SONS EXC INC 04/10/2023 120889 2023.04 HAY 101-22205 ESCROW REFUND - SE22-000012 30 LUCE LINE 1,000.00 <br /> Total 120889:1,000.00 <br />HENNEPIN COUNTY INFOR TE 04/10/2023 120890 1000203067 101-43000-415 PW RADIOS Public Works Department 296.89