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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/12/2024 - 4/8/2024 Apr 03, 2024 01:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 03/22/2024 123123 019576/1 701-49800-215 FIRE TRUCK BOLTS 2.68 <br />GOPHER ACE 03/22/2024 123123 19470/1 101-43000-226 PPE GLOVES Public Works Department 21.99 <br />GOPHER ACE 03/22/2024 123123 19509/1 601-49400-405 PLUG FOR WELL #3 2.99 <br />GOPHER ACE 03/22/2024 123123 19537/1 701-49800-215 505 LIGHTS 6.32 <br />GOPHER ACE 03/22/2024 123123 19543/1 701-49800-215 505 SET UP 7.56 <br />GOPHER ACE 03/22/2024 123123 19592/1 701-49800-215 BOLTS 11.34 <br />GOPHER ACE 03/22/2024 123123 19598/1 701-49800-215 BOLTS 11.47 <br />GOPHER ACE 03/22/2024 123123 19611/1 101-45200-223 PACKING TAPE FOR THE MOVE Parks 8.59 <br /> Total 123123:159.64 <br />GUARDIAN FLEET SAFETY 03/22/2024 123124 232695 101-42110-550 SQUAD SETUP #273 Police Department 1,004.55 <br /> Total 123124:1,004.55 <br />HAWKINS INC 03/22/2024 123125 6709028 601-49400-216 CHLORINE TANKS 110.00 <br />HAWKINS INC 03/22/2024 123125 6713980 601-49400-216 CHEMICALS 4,440.90 <br /> Total 123125:4,550.90 <br />HENNEPIN COUNTY INFOR TE 03/22/2024 123126 1000223525 101-43000-415 PW RADIOS Public Works Department 305.58 <br />HENNEPIN COUNTY INFOR TE 03/22/2024 123126 100223502 101-42110-414 RADIO/MDC LEASES Police Department 3,085.54 <br /> Total 123126:3,391.12 <br />International Union Local #49 03/22/2024 123127 03.2024 DUE 101-21707 LOCAL 49 DUES - 03/2024 490.00 <br /> Total 123127:490.00 <br />JH LARSON COMPANY 03/22/2024 123128 S103075891.601-49400-405 FUSES 320.69 <br /> Total 123128:320.69 <br />KATIE & VINCENT WIGDAHL 03/22/2024 123129 900 N SHOR 999-10015 UB REFUND - 900 N SHORE DR W 100.29 <br /> Total 123129:100.29 <br />KIRVIDA FIRE 03/22/2024 123130 12196 101-42260-402 REPAIRS TO LADDER TRUCK PUMP Fire Protection Services 1,053.71 <br />17