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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 2/13/2024 - 2/26/2024 Feb 22, 2024 10:42AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 02/26/2024 122926 3270-591811 701-49800-221 CAB FILTERS FOR SQUADS 40.06 <br />GENUINE PARTS COMPANY/NA 02/26/2024 122926 3270-591892 701-49800-213 CREDIT 31.47- <br />GENUINE PARTS COMPANY/NA 02/26/2024 122926 3270-592025 701-49800-222 WIPER BLADES SQUAD CARS 125.26 <br />GENUINE PARTS COMPANY/NA 02/26/2024 122926 3270-592027 701-49800-213 CREDIT 11.49- <br />GENUINE PARTS COMPANY/NA 02/26/2024 122926 3270-592653 701-49800-222 AIR FILTER FOR CHARGERS 145.51 <br />GENUINE PARTS COMPANY/NA 02/26/2024 122926 3270-592654 701-49800-222 IDLER PULLEY AND BELT PD SQ. 268 64.61 <br /> Total 122926:332.48 <br />GOPHER ACE 02/26/2024 122927 019191/1 101-45200-404 PICNIC TABLE REPAIRS Parks 54.45 <br />GOPHER ACE 02/26/2024 122927 019228/1 101-41900-223 BUILDING SUPPLIES Central Services 36.97 <br />GOPHER ACE 02/26/2024 122927 19147/1 602-49450-240 STRAPS FOR PUMPS Sewer 39.99 <br />GOPHER ACE 02/26/2024 122927 19181/1 101-41900-223 SUPER GLUE Central Services 7.99 <br />GOPHER ACE 02/26/2024 122927 19182/1 101-45200-404 PICNIC TABLE REPAIRS Parks 29.98 <br />GOPHER ACE 02/26/2024 122927 19186/1 101-43000-240 CLEANING SUPPLIES Public Works Department .98 <br />GOPHER ACE 02/26/2024 122927 19195/1 101-45200-404 PARTS FOR PICNIC TABLE REPAIR Parks 60.76 <br />GOPHER ACE 02/26/2024 122927 19215/1 101-45200-404 PICNIC TABLE REPAIRS Parks 12.16 <br />GOPHER ACE 02/26/2024 122927 19224/1 101-43000-221 CHAIN SAW CHAIN Public Works Department 45.98 <br />GOPHER ACE 02/26/2024 122927 19236/1 101-43000-212 CHAINSAW BAR OIL Public Works Department 76.48 <br />GOPHER ACE 02/26/2024 122927 19237/1 101-45200-404 PICNIC TABLE REPAIRS Parks 59.47 <br />GOPHER ACE 02/26/2024 122927 19239/1 101-45200-404 PICNIC TABLE REPAIRS Parks 24.58 <br />GOPHER ACE 02/26/2024 122927 19298-1 701-49800-215 MISC SUPPLIES 36.54 <br /> Total 122927:486.33 <br />GRAINGER INC 02/26/2024 122928 9020947678 101-41900-223 CLEANING SUPPLIES Central Services 473.17 <br /> Total 122928:473.17 <br />HAWKINS INC 02/26/2024 122929 6689448 601-49400-216 CHLORINE TANKS 90.00 <br /> Total 122929:90.00 <br />HENNEPIN COUNTY INFOR TE 02/26/2024 122930 1000218750 101-42110-414 RADIO/MDC LEASES Police Department 2,758.84 <br />HENNEPIN COUNTY INFOR TE 02/26/2024 122930 1000218773 101-43000-415 PW RADIOS Public Works Department 305.58 <br /> Total 122930:3,064.42 <br />HERITAGE GLASS COMPANY 02/26/2024 122931 24013 101-43000-402 REPLACE PASSENGER SIDE GLASS UNIT 428 Public Works Department 453.68 <br />14