10-09-2023 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 9/26/2023 - 10/9/2023 Oct 05, 2023 04:13PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GOPHER ACE 10/09/2023 122068 017694/1 101-43000-221 BOLTS Public Works Department 2.72 GOPHER ACE 10/09/2023 122068 017699/1 101-42110-201 OFFICE SUPPLIES Police Department 127.02 GOPHER ACE 10/09/2023 122068 017707/1 101-43000-240 NEW CHAIN SAW Public Works Department 720.00 GOPHER ACE 10/09/2023 122068 17616/1 101-45200-223 CAUTION TAPE Parks 27.98 GOPHER ACE 10/09/2023 122068 17617/1 101-41900-223 CAULK FOR GUTTER Central Services 9.99 GOPHER ACE 10/09/2023 122068 17648/1 101-43000-224 PLUMBING Public Works Department 27.90 GOPHER ACE 10/09/2023 122068 17720/1 101-45200-223 ROPE Parks 30.00 GOPHER ACE 10/09/2023 122068 17743/1 101-41900-223 KEYS Central Services 4.98 Total 122068:982.58 GOPHER STATE ONE CALL 10/09/2023 122069 3090659 602-49450-227 SPLIT DISTRIBUTION Sewer 405.00 Total 122069:405.00 GREGERSON, ROSOW, JOHNS 10/09/2023 122070 48746 - SEP 101-41600-306 PROSECUTION SERVICES 9/2023 Law/Legal Services 3,258.35 Total 122070:3,258.35 HENTGES, ANNE 10/09/2023 122071 2023.09 MN 101-41500-331 MILEAGE 09/27/23-09/29/23 Finance Department 173.12 HENTGES, ANNE 10/09/2023 122071 2023.09 MN 101-42110-437 MNGFO LODGING 09/27/23-09/29/23 Police Department 272.42 Total 122071:445.54 JUMPPANEN, ALEX 10/09/2023 122072 RPS22-0001 101-22205 ESCROW REFUND - RPS22-000142 - 1940 LAKE 6,000.00 Total 122072:6,000.00 KENNETH BECK 10/09/2023 122073 09.2023 K B 101-42110-226 UNIFORMS/BECK INV Police Department 194.95 Total 122073:194.95 KIRVIDA FIRE 10/09/2023 122074 11759 101-42260-402 ANNUAL PUMPS TESTING Fire Protection Services 542.72 Total 122074:542.72 LARSON, BRETT 10/09/2023 122075 RPS22-0000 101-22205 ESCROW REFUND - RPS22-000088 2480 CARMA 9,000.00 Total 122075:9,000.00