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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/9/2024 - 7/22/2024 Jul 17, 2024 02:40PM <br />Check Check Invoice Invoice GLAccount Description <br />Payee Issue Date Number Number <br />Total 123917: <br />GMH ASPHALT 07/22/2024 123918 2024 PAYAP 435-48978-590 24-001 2024 STREET IMPROVEMENT PROJECT <br />GMH ASPHALT 07/22/2024 123918 2024 PAYAP 435-20600 24-001 2024 STREET IMPROVEMENT PROJECT <br />Total 123918: <br />GOOD SHEPHARD LUTHERAN 07/22/2024 123919 LA24-000032 101-22205 <br />Total 123919: <br />GOPHERACE <br />07/22/2024 <br />123920 <br />021106/1 <br />101-43000-221 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />021176/1 <br />101-45200-223 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />021178/1 <br />101-43000-240 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />021198/1 <br />101-42260-215 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />021245/1 <br />101-41900-223 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />021253/1 <br />101-41900-223 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />021269/1 <br />440-48960-530 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />21117/1 <br />101-42260-215 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />21153/1 <br />101-45200-223 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />21167/1 <br />101-42260-215 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />21179/1 <br />601-49400-227 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />21186/1 <br />440-48975-530 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />21262/1 <br />101-41900-223 <br />GOPHERACE <br />07/22/2024 <br />123920 <br />21275/1 <br />101-41900-223 <br />Total 123920: <br />ESCROW REFUND - LA24-000032 - 3745 SHORE <br />Department Invoice <br />Amount <br />BUG SPRAY <br />Public Works Department <br />SUPPLIES FOR SHOP <br />Parks <br />SAZALL BLADES <br />Public Works Department <br />SHOP ITEMS FOR FIRE HQ <br />Fire Protection Services <br />FACILITIES SUPPLIES <br />Central Services <br />FACILITIES SUPPLIES <br />Central Services <br />SUPPLIES FOR MOUNTING TURNOUT GEAR LO <br />CLEANING SUPPLIES <br />Fire Protection Services <br />PARK IRRIGATION SUPPLIES <br />Parks <br />WASHER TO FIX HAND WASH SINK <br />Fire Protection Services <br />WATER PLANT SUPPLIES <br />ITEMS FOR NAVARRE GARAGE <br />FACILITIES SUPPLIES <br />Central Services <br />CLEANING SUPPLIES <br />Central Services <br />GOPHER STATE ONE CALL 07/22/2024 123921 4060659 602-49450-227 LOCATES - SEWER <br />GOPHER STATE ONE CALL 07/22/2024 123921 4060659 601-49400-382 LOCATES - WATER <br />Total 123921: <br />GREGERSON ROSOW JOHNSO 07/22/2024 123922 50886 101-41600-306 PROSECUTION SERVICES 6/2024 <br />Total 123922: <br />HAWKINS INC 07/22/2024 123923 6807836 601-49400-216 CHLORINE TANKS <br />Sewer <br />Law/Legal Services <br />227.12 <br />159,128.75 <br />151,172.31 <br />700.00 <br />10.98 <br />11.58 <br />23.99 <br />297.47 <br />31.99 <br />27.98 <br />78.95 <br />161.84 <br />65.95 <br />3.84 <br />4.59 <br />191.27 <br />35.96 <br />948.78 <br />226.80 <br />453.60 <br />3,409.90 <br />70.00 <br />15 <br />