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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 11/28/2023 - 12/11/2023 Dec 07, 2023 01:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122450:701.92 <br />GENUINE PARTS COMPANY/NA 12/11/2023 122451 3270-587232 701-49800-222 ALTERNATOR FOR 255 31.99 <br />GENUINE PARTS COMPANY/NA 12/11/2023 122451 3270-587280 701-49800-222 ALTERNATOR FOR UNIT 255 598.84 <br /> Total 122451:630.83 <br />GOPHER ACE 12/11/2023 122452 018335/1 101-45200-404 BOLTS Parks 15.84 <br />GOPHER ACE 12/11/2023 122452 018424/1 101-42260-221 EQUIPMENT FOR LADDER TRUCK Fire Protection Services 1,615.00 <br />GOPHER ACE 12/11/2023 122452 018425/1 651-49910-240 18V 8AMP BATTERIES Storm Water 350.00 <br />GOPHER ACE 12/11/2023 122452 018426/1 601-49400-227 LOCKS 28.33 <br />GOPHER ACE 12/11/2023 122452 018426/1 602-49450-223 LOCKS Sewer 28.33 <br />GOPHER ACE 12/11/2023 122452 018426/1 101-43000-224 LOCKS Public Works Department 28.34 <br />GOPHER ACE 12/11/2023 122452 18397/1 101-45200-223 CHRISTMAS LIGHTS Parks 72.96 <br />GOPHER ACE 12/11/2023 122452 18399/1 101-45200-404 ZIP TIES Parks 9.99 <br />GOPHER ACE 12/11/2023 122452 18419/1 101-45200-223 EXTENSION CORDS Parks 219.96 <br />GOPHER ACE 12/11/2023 122452 18420/1 101-45200-404 STEEL PIP AND FITTINGS Parks 41.58 <br />GOPHER ACE 12/11/2023 122452 18448/1 101-45200-223 EXTENSION CORDS Parks 44.97 <br />GOPHER ACE 12/11/2023 122452 18473/1 601-49400-240 TORCH KIT 69.99 <br /> Total 122452:2,525.29 <br />GOPHER STATE ONE CALL 12/11/2023 122453 3110659 602-49450-227 SPLIT DISTRIBUTION Sewer 267.30 <br /> Total 122453:267.30 <br />GREGERSON, ROSOW, JOHNS 12/11/2023 122454 49197 101-41600-306 PROSECUTION SERVICES 11/2023 Law/Legal Services 3,310.28 <br /> Total 122454:3,310.28 <br />GUARDIAN FLEET SAFETY 12/11/2023 122455 231056 101-45200-221 EMERGENCY LIGHTS, INSTALL FOR UNIT 610 Parks 3,333.49 <br /> Total 122455:3,333.49 <br />Henn county Community Correcti 12/11/2023 122456 1000215139 101-41600-309 JAIL CHARGES Law/Legal Services 420.00 <br /> Total 122456:420.00 <br />Hennepin County Accounts Recei 12/11/2023 122457 1000215152 101-41550-302 1ST HALF 2023-2024 ASSESSING SERVICES Assessing 127,000.00 <br />23