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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 5/23/2023 - 6/12/2023 Jun 08, 2023 02:25PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 06/12/2023 121293 15805/1 101-45200-404 BOLTS Parks 16.17 <br />GOPHER ACE 06/12/2023 121293 15806/1 101-45200-404 THREADLOCK Parks 9.99 <br />GOPHER ACE 06/12/2023 121293 15878/1 101-45200-223 SHACKLE Parks 15.98 <br />GOPHER ACE 06/12/2023 121293 15968 651-49910-227 CLEAR SIPHEN HOSE Storm Water 68.85 <br />GOPHER ACE 06/12/2023 121293 15981/1 101-45200-404 IRRIGATION RE Parks 5.58 <br />GOPHER ACE 06/12/2023 121293 16000 101-41900-223 AIR LINE SUPPLYS Central Services 11.15 <br />GOPHER ACE 06/12/2023 121293 16079 101-45200-223 BUCKET Parks 8.98 <br />GOPHER ACE 06/12/2023 121293 16090 101-43000-224 SDS DRILL BIT Public Works Department 16.99 <br />GOPHER ACE 06/12/2023 121293 16102/1 101-45210-223 PUMP HOUSE KEYS Golf Course 7.47 <br />GOPHER ACE 06/12/2023 121293 16130 101-43000-404 KEYS Public Works Department 9.96 <br />GOPHER ACE 06/12/2023 121293 16185 701-49800-215 SPARK PLUG 8.99 <br /> Total 121293:497.49 <br />GOPHER STATE ONE CALL 06/12/2023 121294 3050658 602-49450-227 LOCATES - SEWER Sewer 286.88 <br />GOPHER STATE ONE CALL 06/12/2023 121294 3050658 601-49400-489 LOCATES - WATER 286.87 <br /> Total 121294:573.75 <br />GUARDIAN FLEET SAFETY 06/12/2023 121295 23-0228 405-48500-500 LIGHTS - L!150.80 <br />GUARDIAN FLEET SAFETY 06/12/2023 121295 23-0426 101-42110-402 SQUAD REPAIR #270 - BWC Police Department 118.75 <br /> Total 121295:269.55 <br />HARRIS, CATHY 06/12/2023 121296 2023.05 HAR 101-32240 OVER PYMT FOR DOG PARK PASS 4.14 <br /> Total 121296:4.14 <br />HAWKINS INC 06/12/2023 121297 6471068 601-49400-216 CHLORINE TANKS 50.00 <br /> Total 121297:50.00 <br />HEIDE, JEFFREY 06/12/2023 121298 2023.05 HEI 999-10015 UB REFUND - 1205 N ARM DR 18.84 <br /> Total 121298:18.84 <br />HENNEPIN COUNTY INFOR TE 06/12/2023 121299 1000204755 101-42110-414 RADIO FEES Police Department 2,831.96 <br />HENNEPIN COUNTY INFOR TE 06/12/2023 121299 1000204778 101-43000-415 PW RADIOS Public Works Department 296.89