07-08-2024 CC Agenda Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 6/25/2024 - 7/8/2024 Jul 02, 2024 03:04PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GOPHER ACE 07/08/2024 123834 20939/1 101-41900-223 TRASH CAN Central Services 68.97 GOPHER ACE 07/08/2024 123834 20987-1 101-45200-240 BATTERY SAW Parks 438.00 GOPHER ACE 07/08/2024 123834 20990/1 101-45200-223 DISPOSABLE GLOVES Parks 21.99 GOPHER ACE 07/08/2024 123834 20994/1 101-43000-240 SIGN TOOLS/SUPPLIES Public Works Department 19.58 GOPHER ACE 07/08/2024 123834 21001/1 101-45200-223 GREASE GUN Parks 299.00 GOPHER ACE 07/08/2024 123834 21073/1 101-43000-226 PPE FOR CLINT Public Works Department 88.99 Total 123834:5,251.87 HEATING & COOLING TWO INC.07/08/2024 123835 M24-000164 101-32530 PERMIT REFUND- M24-000164- WILLOW VIEW D 83.23 HEATING & COOLING TWO INC.07/08/2024 123835 M24-000164 101-20802 PERMIT REFUND- M24-000164- WILLOW VIEW D 3.33 Total 123835:86.56 Hennepin County Accounts Recei 07/08/2024 123836 1000228128 101-41550-302 2ND HALF 2023-2024 ASSESSING SERVICES Assessing 127,000.00 Total 123836:127,000.00 HENTGES, ANNE 07/08/2024 123837 06.2024 MIL 101-41500-331 MILEAGE 06.2024 Finance Department 16.75 HENTGES, ANNE 07/08/2024 123837 06.2024 MIL 101-41500-437 TRAINING - SEWER TOUR Finance Department 30.82 Total 123837:47.57 HERC U LIFT 07/08/2024 123838 R04953-3 440-48970-319 FORKLIFT RENTAL FOR OPW MOVE 1,770.00 Total 123838:1,770.00 HOLIDAY COMPANIES 07/08/2024 123839 0796010724 101-42110-402 SQUAD WASHES Police Department 275.00 Total 123839:275.00 HOLTON ELECTRIC CONTRACT 07/08/2024 123840 6850 601-49400-405 LIGHTS @ SOUTH WATER PLANT 1,508.26 Total 123840:1,508.26 JAMES & JUDITH WILLIAMS 07/08/2024 123841 345 FERNDA 999-10015 UB REFUND - 345 FERNDALE RD N - WILLIAMS 111.92 Total 123841:111.92 JOHN KRAEMER & SONS 07/08/2024 123842 RAS22-0000 101-22205 ESCROW REFUND - RAS22-000096 - 1395 ORON 1,000.00 15