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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 9/24/2024 - 10/14/2024 Oct 09, 2024 11:04AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 10/14/2024 124487 022148/1 101-45200-221 PARK SUPPLIES Parks 6.99 <br />GOPHER ACE 10/14/2024 124487 022180/1 101-42260-215 SUPPLIES FOR MOUNTING DISPLAY Fire Protection Services 44.99 <br />GOPHER ACE 10/14/2024 124487 022182/1 613-49830-221 PULL CORD ROPE Golf Course 16.99 <br />GOPHER ACE 10/14/2024 124487 022183/1 701-49800-215 SUPPLIES FOR SHOP Fleet Services 15.58 <br />GOPHER ACE 10/14/2024 124487 022196/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 30.97 <br />GOPHER ACE 10/14/2024 124487 022198/1 101-45200-221 PARK SUPPLIES Parks 4.99 <br />GOPHER ACE 10/14/2024 124487 022244/1 101-43000-224 TAPE Public Works Department 34.97 <br />GOPHER ACE 10/14/2024 124487 022249/1 440-48960-530 SUPPLIES FOR BUILDING Temporary North Fire Station 345.14 <br />GOPHER ACE 10/14/2024 124487 022264/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 8.59 <br />GOPHER ACE 10/14/2024 124487 022291/1 101-42260-201 SUPPLIES FOR OFFICE Fire Protection Services 33.74 <br />GOPHER ACE 10/14/2024 124487 22059/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 60.36 <br />GOPHER ACE 10/14/2024 124487 22121/1 602-49450-227 VACTOR TUBE FOR THE TOOLS Sewer 23.98 <br />GOPHER ACE 10/14/2024 124487 22124/1 701-49800-215 SHOP SUPPLIES Fleet Services 7.16 <br />GOPHER ACE 10/14/2024 124487 22136/1 101-42260-228 TRAINING SUPPLIES Fire Protection Services 86.96 <br />GOPHER ACE 10/14/2024 124487 22147/1 701-49800-215 SHOP SUPPLIES Fleet Services 28.99 <br />GOPHER ACE 10/14/2024 124487 22160/1 101-42260-215 SUPPLIES FOR SHOP Fire Protection Services 84.12 <br />GOPHER ACE 10/14/2024 124487 22212/1 101-45200-221 PARK SUPPLIES Parks 61.06 <br />GOPHER ACE 10/14/2024 124487 348084 602-49450-227 POS SUPPLIES Sewer 21.99 <br /> Total 124487:1,086.80 <br />GOPHER STATE ONE CALL 10/14/2024 124488 4090661 602-49450-406 LOCATES - SEWER Sewer 220.72 <br />GOPHER STATE ONE CALL 10/14/2024 124488 4090661 601-49400-405 LOCATES - WATER Water 220.73 <br /> Total 124488:441.45 <br />GRAFIX SHOPPE 10/14/2024 124489 158750 101-42110-550 SQUAD 277 SETUP Police Department 1,125.00 <br /> Total 124489:1,125.00 <br />GREGERSON ROSOW JOHNSO 10/14/2024 124490 51459 101-41600-306 PROSECUTION SERVICES 9/2024 Law/Legal Services 3,823.99 <br /> Total 124490:3,823.99 <br />HENNEPIN COUNTY ACCOUNT 10/14/2024 124491 1000233700 101-41600-309 JAIL INVOICES Law/Legal Services 184.72 <br /> Total 124491:184.72 <br />HENNEPIN COUNTY ACCOUNT 10/14/2024 124492 1000232621 101-41600-309 JAIL CHARGES/ORONO Law/Legal Services 375.00 <br />HENNEPIN COUNTY ACCOUNT 10/14/2024 124492 1000233075 101-42110-414 HC RADIO/MDC LEASE FEE Police Department 2,758.84 <br />21