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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 9/6/2024 - 9/23/2024 Sep 18, 2024 03:33PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 09/23/2024 124367 21868/1 101-45200-221 CHAIN SAW PARTS Parks 95.97 <br />GOPHER ACE 09/23/2024 124367 21895/1 101-41900-404 BUILDING MAINTENANCE SUPPLIES Central Services 14.98 <br />GOPHER ACE 09/23/2024 124367 21896/1 101-43000-226 N95 MASK Public Works Department 12.58 <br />GOPHER ACE 09/23/2024 124367 21977/1 101-43000-240 SIGN MAINTENCE Public Works Department 13.58 <br /> Total 124367:959.18 <br />GOPHER STATE ONE CALL 09/23/2024 124368 4080660 602-49450-406 LOCATES - SEWER Sewer 207.22 <br />GOPHER STATE ONE CALL 09/23/2024 124368 4080660 601-49400-405 LOCATES - WATER Water 207.23 <br /> Total 124368:414.45 <br />GREGERSON ROSOW JOHNSO 09/23/2024 124369 51391 101-41600-306 PROSECUTION SERVICES 8/2024 Law/Legal Services 6,464.17 <br /> Total 124369:6,464.17 <br />GRIN'S IRRIGATION LLC 09/23/2024 124370 911242 101-43000-408 CASCO/NORTHERN CURB JOB Public Works Department 750.00 <br />GRIN'S IRRIGATION LLC 09/23/2024 124370 96241 101-43000-408 CASCO/NORTHERN CURB JOB Public Works Department 1,400.00 <br /> Total 124370:2,150.00 <br />HAWKINS INC 09/23/2024 124371 6858682 601-49400-216 CHEMICALS Water 3,251.80 <br />HAWKINS INC 09/23/2024 124371 6862807 601-49400-216 CHLORINE TANKS Water 70.00 <br /> Total 124371:3,321.80 <br />HENNEPIN COUNTY ACCOUNT 09/23/2024 124372 1000231679 101-43000-414 PW RADIO LEASE 8/2024 Public Works Department 76.40 <br />HENNEPIN COUNTY ACCOUNT 09/23/2024 124372 1000231679 602-49450-414 PW RADIO LEASE 8/2024 Sewer 76.40 <br />HENNEPIN COUNTY ACCOUNT 09/23/2024 124372 1000231679 601-49400-414 PW RADIO LEASE 8/2024 Water 76.39 <br />HENNEPIN COUNTY ACCOUNT 09/23/2024 124372 1000231679 651-49910-414 PW RADIO LEASE 8/2024 Storm Water 76.39 <br />HENNEPIN COUNTY ACCOUNT 09/23/2024 124372 100231658 101-42110-414 HC RADIO/MDC LEASE FEE Police Department 3,192.68 <br /> Total 124372:3,498.26 <br />International Union Local #49 09/23/2024 124373 09.19.24 LO 101-21707 LOCAL 49 DUES - 09/2024 490.00 <br /> Total 124373:490.00 <br />James Nelson 09/23/2024 124374 09.2024 REI 601-49400-437 WATER EXAM FEE Water 64.00 <br />16