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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 4/23/2024 - 5/13/2024 May 08, 2024 10:23AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 05/13/2024 123403 20041/1 101-41900-223 CLEANING SUPPLIES Central Services 22.94 <br />GOPHER ACE 05/13/2024 123403 20084/1 613-49830-223 RAIN GAUGE Golf Course 6.59 <br />GOPHER ACE 05/13/2024 123403 20096/1 603-49500-442 SPRING CLEAN UP SUPPLIES 8.98 <br />GOPHER ACE 05/13/2024 123403 20128/1 101-41900-404 CONFERENCE ROOM SETUP Central Services 34.98 <br />GOPHER ACE 05/13/2024 123403 20203/1 101-41900-223 CLEANING SUPPLIES Central Services 17.77 <br />GOPHER ACE 05/13/2024 123403 20216/1 101-45200-223 IRRIGATION TOOLS Parks 39.98 <br /> Total 123403:345.41 <br />GOPHER STATE ONE CALL 05/13/2024 123404 4040660 602-49450-227 LOCATES - SEWER Sewer 199.12 <br />GOPHER STATE ONE CALL 05/13/2024 123404 4040660 601-49400-382 LOCATES - WATER 199.13 <br /> Total 123404:398.25 <br />GRAINGER INC 05/13/2024 123405 9096396859 101-41900-223 CLEANING SUPPLIES Central Services 367.42 <br />GRAINGER INC 05/13/2024 123405 9097080676 101-41900-223 CLEANING SUPPLIES Central Services 866.17 <br /> Total 123405:1,233.59 <br />GREENWOOD DESIGN BUILD 05/13/2024 123406 LA24-000008 101-22205 ESCROW REFUND - LA24-000008 1850 LAKESID 700.00 <br /> Total 123406:700.00 <br />GREGERSON, ROSOW, JOHNS 05/13/2024 123407 50370 101-41600-306 PROSECUTION SERVICES 4/2024 Law/Legal Services 3,285.16 <br /> Total 123407:3,285.16 <br />HAWKINS INC 05/13/2024 123408 6731949 601-49400-216 CHLORINE TANKS 90.00 <br /> Total 123408:90.00 <br />HENNEPIN COUNTY CHIEFS OF 05/13/2024 123409 05022024 101-42110-433 2024 HENNEPIN CHIEFS Police Department 330.00 <br /> Total 123409:330.00 <br />HENNEPIN COUNTY INFOR TE 05/13/2024 123410 1000226007 101-42110-414 RADIO/MDC LEASES Police Department 2,731.06 <br />HENNEPIN COUNTY INFOR TE 05/13/2024 123410 1000226030 101-43000-415 PW RADIOS Public Works Department 305.58 <br /> Total 123410:3,036.64 <br />18