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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/14/2023 - 11/27/2023 Nov 22, 2023 09:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 11/27/2023 122354 18219/1 701-49800-215 424 PLOW BOLTS 20.43 <br />GOPHER ACE 11/27/2023 122354 18222/1 101-43000-240 TOOLS Public Works Department 46.98 <br />GOPHER ACE 11/27/2023 122354 18254/1 101-43000-240 TOOLS Public Works Department 25.99 <br />GOPHER ACE 11/27/2023 122354 18286/1 101-41900-223 KEYS FOR OPW Central Services 14.94 <br />GOPHER ACE 11/27/2023 122354 18302/1 101-45200-404 TREE LIGHTING SUPPLIES Parks 91.21 <br /> Total 122354:249.36 <br />HAWKINS INC 11/27/2023 122355 6625200 601-49400-216 CHLORINE TANKS 80.00 <br /> Total 122355:80.00 <br />Henn county Community Correcti 11/27/2023 122356 1000214119 101-41600-309 JAIL - WILSON-DAVISON ARREST Law/Legal Services 84.00 <br /> Total 122356:84.00 <br />HOLIDAY COMPANIES 11/27/2023 122357 07960110230 101-42110-402 CAR WASHES / HOLIDAY Police Department 198.00 <br /> Total 122357:198.00 <br />HOLTON ELECTRIC CONTRACT 11/27/2023 122358 6204 601-49400-405 REPAIR WIRES HIT DURING WATERMAIN BREA 420.00 <br /> Total 122358:420.00 <br />HOTSY MINNESOTA 11/27/2023 122359 18990 101-41900-404 PRESSURE WASHER REPLACEMENT Central Services 130.95 <br /> Total 122359:130.95 <br />INSTANT LAWN INC 11/27/2023 122360 05.12.2023 651-49910-406 SOD Storm Water 504.00 <br /> Total 122360:504.00 <br />International Union Local #49 11/27/2023 122361 11.2023 DUE 101-21707 LOCAL 49 DUES - 11/2023 420.00 <br /> Total 122361:420.00 <br />INTOXIMETERS INC 11/27/2023 122362 747310 101-42110-240 MOUTHPIECES Police Department 69.00 <br /> Total 122362:69.00 <br />Orono City Council | Monday, November 27, 2023 | Page 17 of 79