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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122827:956.24 <br />GILLE, HUNTER 02/12/2024 122828 2024.01 101-43000-441 CDL TANKER ENDORSEMENT Public Works Department 28.50 <br /> Total 122828:28.50 <br />GOPHER ACE 02/12/2024 122829 018892/1 101-43000-224 AA BATTERY Public Works Department 9.99 <br />GOPHER ACE 02/12/2024 122829 019049/1 101-45200-404 BOLTS FOR MOWER REPAIR Parks 2.94 <br />GOPHER ACE 02/12/2024 122829 18945/1 602-49450-406 OIL FOR LS#32 GENERATOR Sewer 26.97 <br />GOPHER ACE 02/12/2024 122829 18968/1 101-43000-224 NUTS AND BOLTS Public Works Department 3.00 <br />GOPHER ACE 02/12/2024 122829 18991/1 601-49400-221 HINGE FOR 700 GV RACK 4.99 <br />GOPHER ACE 02/12/2024 122829 19024/1 101-41900-404 NUTS AND BOLTS Central Services 2.76 <br />GOPHER ACE 02/12/2024 122829 19077/1 101-43000-221 CHAIN SAW CHAIN Public Works Department 20.76 <br />GOPHER ACE 02/12/2024 122829 19082/1 101-41900-404 BOLTS FOR PD REPAIR Central Services 4.08 <br />GOPHER ACE 02/12/2024 122829 19083/1 101-43000-221 SANDER RACK SUPPLIES Public Works Department 39.15 <br />GOPHER ACE 02/12/2024 122829 19090/1 101-41900-404 HAMMER DRILL BIT AND BOLTS FOR PD REPAIR Central Services 32.74 <br />GOPHER ACE 02/12/2024 122829 19098/1 101-43000-221 SANDER STORAGE RACK BUILD Public Works Department 106.89 <br />GOPHER ACE 02/12/2024 122829 19099/1 101-41900-404 OUTDOOR RECEPTACLE AND COVER Central Services 93.95 <br />GOPHER ACE 02/12/2024 122829 19105/1 101-43000-212 CHAINSAW BAR OIL Public Works Department 21.49 <br />GOPHER ACE 02/12/2024 122829 19117/1 101-41900-404 SANDPAPER Central Services 11.98 <br />GOPHER ACE 02/12/2024 122829 19148/1 101-45200-223 SOCKET Parks 27.99 <br /> Total 122829:409.68 <br />GOPHER STATE ONE CALL 02/12/2024 122830 4010659 602-49450-227 LOCATES - SEWER Sewer 85.75 <br />GOPHER STATE ONE CALL 02/12/2024 122830 4010659 601-49400-382 LOCATES - WATER 85.75 <br /> Total 122830:171.50 <br />GOVT FINANCE OFFICERS ASS 02/12/2024 122831 2024 MEMB 101-41500-433 2024 MEMBERSHIP - ANNE HENTGES Finance Department 150.00 <br /> Total 122831:150.00 <br />GREGERSON, ROSOW, JOHNS 02/12/2024 122832 49604 101-41600-306 PROSECUTION SERVICES 1/2024 Law/Legal Services 3,310.88 <br /> Total 122832:3,310.88 <br />HACH CHEMICAL CO 02/12/2024 122833 13890403 601-49400-227 NEW TESTER FOR BOTH WATER PLANTS 2,546.00 <br />19