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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 12/20/2023 122536 018522/1 101-45200-404 OUTDOOR TIMER REPLACEMENT Parks 24.99 <br />GOPHER ACE 12/20/2023 122536 018579/1 101-43000-212 BAR OIL Public Works Department 22.99 <br />GOPHER ACE 12/20/2023 122536 018593/1 101-45200-223 CREDIT Parks 6.00- <br />GOPHER ACE 12/20/2023 122536 018605/1 101-43000-224 TRUCK CLEANING SUPLIES Public Works Department 51.83 <br />GOPHER ACE 12/20/2023 122536 018638/1 701-49800-215 SPRAY PAINT 39.16 <br />GOPHER ACE 12/20/2023 122536 018641/1 101-45200-223 SAW BLADE REPLACEMENT Parks 52.98 <br />GOPHER ACE 12/20/2023 122536 18497/1 101-41900-404 PAINTING SUPPLIES Central Services 64.97 <br />GOPHER ACE 12/20/2023 122536 18503/1 101-45200-223 CHAIN Parks 40.68 <br />GOPHER ACE 12/20/2023 122536 18557/1 101-41900-404 PLAQUE INSTALL - CH Central Services 8.59 <br />GOPHER ACE 12/20/2023 122536 18559/1 101-45200-404 CHAINSAW SHARPENING Parks 14.99 <br />GOPHER ACE 12/20/2023 122536 18559/1 101-41900-404 ANCHORS Central Services 8.00 <br />GOPHER ACE 12/20/2023 122536 18567/1 101-41900-404 KEYS Central Services 7.47 <br />GOPHER ACE 12/20/2023 122536 18569/1 101-41900-404 PAINTING SUPPLIES Central Services 7.59 <br />GOPHER ACE 12/20/2023 122536 18572/1 101-41900-223 DOUBLE SIDED TAPE Central Services 12.99 <br />GOPHER ACE 12/20/2023 122536 18580/1 101-45200-223 CHAIN Parks 65.98 <br />GOPHER ACE 12/20/2023 122536 18590/1 101-43000-224 BATTRIES AA Public Works Department 16.99 <br />GOPHER ACE 12/20/2023 122536 18636/1 101-45200-404 CHAINSAW SHARPENING Parks 51.99 <br />GOPHER ACE 12/20/2023 122536 18640/1 101-45200-404 RETURN Parks 43.99- <br /> Total 122536:442.20 <br />GOPHER STATE ONE CALL 12/20/2023 122537 3080659 602-49450-227 SPLIT DISTRIBUTION Sewer 549.45 <br /> Total 122537:549.45 <br />HAWKINS INC 12/20/2023 122538 6646512 601-49400-216 CHLORINE TANKS 80.00 <br /> Total 122538:80.00 <br />HENNEPIN COUNTY INFOR TE 12/20/2023 122539 1000215642 101-42110-414 RADIO/MDC LEASES Police Department 2,930.68 <br />HENNEPIN COUNTY INFOR TE 12/20/2023 122539 1000215665 101-43000-415 PW RADIOS Public Works Department 296.89 <br /> Total 122539:3,227.57 <br />HOEN, KELLIE 12/20/2023 122540 2023.12 KH 101-41300-439 STAFF APPRECIATION LUNCHOEN Administration 36.46 <br /> Total 122540:36.46 <br />HOLTON ELECTRIC CONTRACT 12/20/2023 122541 62041 601-49400-405 REPAIR WIRES HIT DURING WATERMAIN BREA 236.72 <br />23