Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/14/2024 - 5/28/2024 May 21, 2024 04:20PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 05/28/2024 123528 598330 701-49800-213 SQUAD 259 ENGINE COOLANT 41.97 <br /> Total 123528:648.76 <br />GOPHER ACE 05/28/2024 123529 020256/1 613-49830-223 ROPE Golf Course 120.00 <br />GOPHER ACE 05/28/2024 123529 020258/1 101-43000-240 HAMMER BIT AND OTHER SMALL TOOLS Public Works Department 10.98 <br />GOPHER ACE 05/28/2024 123529 020265/1 101-43000-240 SIMPLE GREEN CLEANER AND BRUSH WITH HA Public Works Department 42.97 <br />GOPHER ACE 05/28/2024 123529 020406/1 101-41900-223 CONCRETE MIX Central Services 30.36 <br />GOPHER ACE 05/28/2024 123529 020407/1 101-43000-224 WHITE MARKING PAINT Public Works Department 59.94 <br />GOPHER ACE 05/28/2024 123529 020407/1 651-49910-223 WHITE MARKING PAINT Storm Water 59.94 <br />GOPHER ACE 05/28/2024 123529 020420/1 101-43000-224 NUTS AND BOLTS Public Works Department 7.11 <br />GOPHER ACE 05/28/2024 123529 20228/1 701-49800-215 HARDWARE 8.90 <br />GOPHER ACE 05/28/2024 123529 20262/1 101-41900-404 DOOR REPAIR Central Services 20.56 <br />GOPHER ACE 05/28/2024 123529 20269/1 101-43000-240 TOOLS Public Works Department 56.97 <br />GOPHER ACE 05/28/2024 123529 20287/1 101-45200-223 STAPLES AND STAPLE GUN Parks 23.58 <br />GOPHER ACE 05/28/2024 123529 20336/1 101-41900-223 ANCHOR BOLTS FOR PALLET RACKING Central Services 24.99 <br />GOPHER ACE 05/28/2024 123529 20339/1 101-45200-404 BOLTS Parks 2.76 <br />GOPHER ACE 05/28/2024 123529 20381/1 101-43000-224 CONCRETE MIX FOR MAIL BOX NEW SHOP Public Works Department 12.99 <br />GOPHER ACE 05/28/2024 123529 20411/1 101-45200-404 SOD STAPLES Parks 19.99 <br /> Total 123529:502.04 <br />GOVERNMENTJOBS.COM, INC 05/28/2024 123530 INV-44399 710-49970-416 NEOGOV SETUP 2,970.00 <br />GOVERNMENTJOBS.COM, INC 05/28/2024 123530 INV-44399 710-49970-416 NEOGOV SUBSCRIPTION 06/15/2024-06/14/2025 3,682.20 <br /> Total 123530:6,652.20 <br />HAWKINS INC 05/28/2024 123531 6757458 601-49400-216 CHLORINE TANKS 90.00 <br /> Total 123531:90.00 <br />HENNEPIN CO. ACCTS RECEIV 05/28/2024 123532 1000226698 101-42260-414 FIRE RADIO FEES Fire Protection Services 27.78 <br /> Total 123532:27.78 <br />HENNEPIN COUNTY ACCOUNT 05/28/2024 123533 1000226927 101-41600-309 JAIL INVOICE TO CITIES Law/Legal Services 283.32 <br /> Total 123533:283.32 <br />HOTSY MINNESOTA 05/28/2024 123534 21205 101-41900-404 HOTSY REPAIR Central Services 1,045.20 <br />16