Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/27/2024 - 9/9/2024 Sep 04, 2024 09:53AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 09/09/2024 124290 021795/1 101-45200-240 STRING TRIMMER HEAD Parks 30.99 <br />GOPHER ACE 09/09/2024 124290 021797-1 101-41900-223 BUILDING CLEANING SUPPLIES Central Services 11.99 <br />GOPHER ACE 09/09/2024 124290 021810/1 701-49800-215 SHOP SUPPLIES Fleet Services 19.95 <br />GOPHER ACE 09/09/2024 124290 021814/1 101-42260-221 BREAKROOM CLEANER Fire Protection Services 28.57 <br />GOPHER ACE 09/09/2024 124290 21746/1 101-43000-240 SAWZALL BLADES Public Works Department 70.97 <br />GOPHER ACE 09/09/2024 124290 21823/1 101-45200-240 BATTERIES Parks 33.98 <br />GOPHER ACE 09/09/2024 124290 21835/1 101-41900-404 BUILDING MAINTENANCE SUPPLIES Central Services 35.96 <br />GOPHER ACE 09/09/2024 124290 21851/1 701-49800-222 FIRE TRUCK PARTS Fleet Services 7.06 <br /> Total 124290:301.26 <br />GRAFIX SHOPPE 09/09/2024 124291 158883 101-42110-550 SQUAD 274 SETUP Police Department 232.57 <br /> Total 124291:232.57 <br />HENNEPIN COUNTY ACCOUNT 09/09/2024 124292 1000225871 408-48800-590 CSAH 112 PHASE 3 - PROJECT 2091103 341,194.43 <br /> Total 124292:341,194.43 <br />HENNEPIN COUNTY ACCOUNT 09/09/2024 124293 1000231483 101-41600-309 JAIL CHARGES/ALL CITIES Law/Legal Services 555.52 <br />HENNEPIN COUNTY ACCOUNT 09/09/2024 124293 1000231584 408-48800-590 CSAH 112 PHASE 1 FINAL PAYMENT 5,625.16 <br /> Total 124293:6,180.68 <br />HENTGES, ANNE 09/09/2024 124294 08.2024 AH 101-41500-331 MILEAGE 07.24-08.24 Finance Department 22.96 <br />HENTGES, ANNE 09/09/2024 124294 08.2024 AH 101-41300-489 EMPLOYEE RECOGNITION EVENT Administration 36.65 <br /> Total 124294:59.61 <br />HOLIDAY COMPANIES 09/09/2024 124295 0796010924 101-42110-402 CAR WASHES / HOLIDAY Police Department 297.00 <br /> Total 124295:297.00 <br />J & J GLASS AND GLAZING INC 09/09/2024 124296 14513 101-41900-404 GLASS REPLACEMENT AT COUNCIL CHAMBERS Central Services 785.00 <br /> Total 124296:785.00 <br />JOHN KRAEMER & SONS 09/09/2024 124297 RPS19-0000 101-22205 ESCROW REFUND - RPS19-000034 - 1400 BRAC 10,000.00 <br />14