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06-10-2024 CC Agenda Packet
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06-10-2024 CC Agenda Packet
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/29/2024 - 6/10/2024 Jun 05, 2024 11:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 06/10/2024 123640 20446/1 101-41900-404 PLUMBING REPAIR Central Services 11.99 <br />GOPHER ACE 06/10/2024 123640 20450/1 101-41900-221 BULB FOR REFRIDGERATOR Central Services 3.99 <br />GOPHER ACE 06/10/2024 123640 20451/1 101-43000-224 BLACK DIRT FOR PATCH ON ROW PLOW DAMA Public Works Department 45.90 <br />GOPHER ACE 06/10/2024 123640 20455/1 101-43000-224 DIRT FOR ROW PLOW DAMAGE REPAIRS Public Works Department 18.36- <br />GOPHER ACE 06/10/2024 123640 20482/1 101-45200-240 PARKS TOOLS Parks 292.90 <br />GOPHER ACE 06/10/2024 123640 20520/1 101-41900-223 KEYS FOR NEW PW Central Services 12.75 <br />GOPHER ACE 06/10/2024 123640 20574/1 101-43000-224 TAPE Public Works Department 21.99 <br />GOPHER ACE 06/10/2024 123640 20576/1 613-49830-404 IRRIGATION REPAIR Golf Course 30.37 <br />GOPHER ACE 06/10/2024 123640 20581/1 101-42260-240 TOOLS FOR NEW FIRE STATION Fire Protection Services 314.99 <br />GOPHER ACE 06/10/2024 123640 20582/1 101-41900-223 STORAGE HOOKS Central Services 52.36 <br />GOPHER ACE 06/10/2024 123640 20583/1 701-49800-215 NEW BUILDING AIR FITTINGS 52.76 <br /> Total 123640:979.91 <br />GRANICUS INC.06/10/2024 123641 184824 614-49840-329 STREAMING 05/05/2024-05/04/2025 Cable Franchise 32,007.01 <br /> Total 123641:32,007.01 <br />GREGERSON, ROSOW, JOHNS 06/10/2024 123642 50602 101-41600-306 PROSECUTION SERVICES 5/2024 Law/Legal Services 3,344.14 <br /> Total 123642:3,344.14 <br />GUARDIAN FLEET SAFETY 06/10/2024 123643 231921 101-42110-550 SQUAD SETUP #272 Police Department 3,440.00 <br />GUARDIAN FLEET SAFETY 06/10/2024 123643 232246 101-42110-550 SQUAD SETUP #272 Police Department 1,144.06 <br /> Total 123643:4,584.06 <br />Harbor Freight Commercial 06/10/2024 123644 34f5c178 101-42260-240 TOOLS AND BOX FOR FIRE HQ Fire Protection Services 1,685.20 <br /> Total 123644:1,685.20 <br />HEATHER GEHLEN 06/10/2024 123645 05.2024 REI 101-42110-437 MN LEAP CONFERENCE Police Department 140.70 <br /> Total 123645:140.70 <br />HEINEN CONTRACTING INC 06/10/2024 123646 LA24-000023 101-22205 ESCROW REFUND - LA24-000023- 884 DAKOTA 700.00 <br /> Total 123646:700.00 <br />HOLIDAY COMPANIES 06/10/2024 123647 0796010624 101-42110-402 CAR WASHES / HOLIDAY Police Department 308.00 <br />15
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