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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121159:306.15 <br />GOPHER ACE 05/22/2023 121160 15562 701-49800-215 NUTS AND BOLTS 1.50 <br />GOPHER ACE 05/22/2023 121160 15608 101-43000-221 REPAIR POLE SAW Public Works Department 20.98 <br />GOPHER ACE 05/22/2023 121160 15625/1 101-43000-240 HOLE SAW Public Works Department 37.98 <br />GOPHER ACE 05/22/2023 121160 15731/1 101-43000-224 LANDSCAPE FABRIC Public Works Department 25.98 <br />GOPHER ACE 05/22/2023 121160 15772/1 701-49800-215 NUTS AND BOLTS 2.44 <br />GOPHER ACE 05/22/2023 121160 15784 701-49800-240 WIRE WHEEL BRUSH 19.99 <br />GOPHER ACE 05/22/2023 121160 15803/1 601-49400-227 UTLITY KNIFES 29.98 <br />GOPHER ACE 05/22/2023 121160 15860 101-41900-223 ANT BAIT Central Services 16.58 <br />GOPHER ACE 05/22/2023 121160 15860 701-49800-212 NON OXY FUEL FOR SMALL ENGINES 92.00 <br />GOPHER ACE 05/22/2023 121160 3040659 602-49450-227 LOCATES SEWER Sewer 136.35 <br />GOPHER ACE 05/22/2023 121160 3040659 601-49400-489 LOCATES- WATER 136.35 <br /> Total 121160:520.13 <br />GRANICUS INC.05/22/2023 121161 164231 614-49840-329 GRANICUS Cable Franchise 8,568.29 <br /> Total 121161:8,568.29 <br />GRANITE COMPANIES LLC 05/22/2023 121162 2023.05 GRA 101-34410 REFUND PLAN REVIEW FEE 391.96 <br /> Total 121162:391.96 <br />HENNEPIN COUNTY INFOR TE 05/22/2023 121163 1000205987 101-42110-414 RADIO FEE Police Department 2,831.96 <br />HENNEPIN COUNTY INFOR TE 05/22/2023 121163 1000206010 101-43000-414 RADIOS Public Works Department 296.89 <br /> Total 121163:3,128.85 <br />HENNEPIN COUNTY SHERIFF 05/22/2023 121164 1000205783 101-41600-309 BOOKING FEES - MOUND Law/Legal Services 150.00 <br /> Total 121164:150.00 <br />IAPE 05/22/2023 121165 LI972473 101-42110-437 PROPERTY ROOM TRAINING -BECK Police Department 395.00 <br /> Total 121165:395.00 <br />International Union Local #49 05/22/2023 121166 LOCAL49051 101-21707 LOCAL 49 DUES - 5/2023 402.50