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City of Orono Check Register - COUNCIL REPORT Page: 19 <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 04/08/2024 123213 019659/1 701-49800-215 BOLTS 4.22 <br />GOPHER ACE 04/08/2024 123213 19633/1 101-41900-223 CLEANING SUPPLIES Central Services 42.98 <br />GOPHER ACE 04/08/2024 123213 19636/1 101-41900-223 CLEANING SUPPLIES Central Services 137.96 <br />GOPHER ACE 04/08/2024 123213 19643/1 701-49800-240 1/4" BATTERY DRILL, TAPE MEASURE 108.99 <br />GOPHER ACE 04/08/2024 123213 19671/1 101-43000-212 DEF FLUID Public Works Department 19.99 <br />GOPHER ACE 04/08/2024 123213 19676/1 701-49800-215 NUTS AND BOLTS 20.87 <br />GOPHER ACE 04/08/2024 123213 19721/1 101-41900-223 CHAIR COVERS Central Services 12.98 <br />GOPHER ACE 04/08/2024 123213 19723/1 701-49800-215 NUTS AND BOLTS 32.77 <br />GOPHER ACE 04/08/2024 123213 19729/1 701-49800-215 NUTS AND BOLTS 3.52 <br />GOPHER ACE 04/08/2024 123213 19734/1 701-49800-215 NUTS AND BOLTS 34.73 <br /> Total 123213:419.01 <br />GOPHER STATE ONE CALL 04/08/2024 123214 4030660 602-49450-227 LOCATES - SEWER Sewer 124.87 <br />GOPHER STATE ONE CALL 04/08/2024 123214 4030660 601-49400-382 LOCATES - WATER 124.88 <br /> Total 123214:249.75 <br />GREGERSON, ROSOW, JOHNS 04/08/2024 123215 50102 101-41600-306 PROSECUTION SERVICES 3/2024 Law/Legal Services 3,269.11 <br /> Total 123215:3,269.11 <br />HENNEPIN COUNTY TREASUR 04/08/2024 123216 2023-24 TNT 101-41900-352 2023 TNT COSTS Central Services 1,336.38 <br /> Total 123216:1,336.38 <br />HENTGES, ANNE 04/08/2024 123217 2024.03 MIL 101-41500-331 MILEAGE 03.2024 Finance Department 21.31 <br /> Total 123217:21.31 <br />HERC U LIFT 04/08/2024 123218 R04953-1 440-48970-319 FORKLIFT RENTAL FOR OPW MOVE 3,590.00 <br /> Total 123218:3,590.00 <br />HOLIDAY COMPANIES 04/08/2024 123219 0796010424 101-42110-402 CAR WASHES / HOLIDAY Police Department 225.50 <br /> Total 123219:225.50 <br />HOTSY MINNESOTA 04/08/2024 123220 20630 701-49800-222 TRUCK EQUIPMENT WASH BULK 650.77 <br />29