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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 4/8/2024 - 4/22/2024 Apr 17, 2024 11:26AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 123295:319.67 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595220 701-49800-222 PD AIR FILTERS 239.84 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595440 701-49800-222 VEHICLE PART RETURN 164.45- <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595467 701-49800-221 TRUCK 711 AUX ENGINE BATTERY 185.24 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595484 701-49800-221 SMALL SWEEPER FILTERS 76.90 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595503 701-49800-221 SMALL SWEEPER BATTERY 141.53 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595530 701-49800-221 EQUIPMENT FILTERS 107.71 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595533 701-49800-221 EQUIPMENT FILTER 14.87 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595660 701-49800-222 PARTS RETURN 65.94- <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595737 701-49800-212 GAS PUMP FILTER 30.99 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595776 701-49800-222 BATTERY CORE 18.00- <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595897 701-49800-215 SHOP SUPPLIES 42.20 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 3270-595941 701-49800-222 PD RADIATORS 36.96 <br />GENUINE PARTS COMPANY/NA 04/22/2024 123296 596143 701-49800-240 HEAD GASKET TESTER 42.83 <br /> Total 123296:670.68 <br />GOPHER ACE 04/22/2024 123297 019905/1 613-49830-223 ROPE Golf Course 25.00 <br />GOPHER ACE 04/22/2024 123297 019939/1 101-41900-404 BUILDING REPAIR Central Services 25.97 <br />GOPHER ACE 04/22/2024 123297 19761/1 701-49800-221 BRINE TANK HARDWARE 26.69 <br />GOPHER ACE 04/22/2024 123297 19783/1 701-49800-215 BRINE TANK HARDWARE 60.68 <br />GOPHER ACE 04/22/2024 123297 19796/1 701-49800-215 BRINE TANK BOLTS .55 <br />GOPHER ACE 04/22/2024 123297 19850/1 701-49800-221 PARTS 2.59 <br />GOPHER ACE 04/22/2024 123297 19862/1 101-41900-223 CLEANING SUPPLIES Central Services 40.75 <br />GOPHER ACE 04/22/2024 123297 19864/1 101-43000-224 QUIKRETE CEMEMT Public Works Department 15.18 <br />GOPHER ACE 04/22/2024 123297 19881/1 701-49800-240 PUMP HOSE AND FITTINGS 64.23 <br /> Total 123297:261.64 <br />HACH CHEMICAL CO 04/22/2024 123298 13992446 601-49400-216 WATER PLANT CHEMICALS 545.22 <br /> Total 123298:545.22 <br />HENNEPIN COUNTY TREASUR 04/22/2024 123299 1000224324 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 438.88 <br />HENNEPIN COUNTY TREASUR 04/22/2024 123299 1000225065 101-42110-414 HC RADIO/MDC LEASE FEE Police Department 2,758.84 <br />HENNEPIN COUNTY TREASUR 04/22/2024 123299 1000225088 101-43000-415 PW RADIO LEASE 3/1-31/2024 Public Works Department 305.58 <br />15