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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/26/2024 - 12/9/2024 Dec 04, 2024 10:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 124907:73,921.84 <br />GOPHER ACE 12/09/2024 124908 022831/1 101-45200-221 PARK SUPPLIES Parks 19.98 <br />GOPHER ACE 12/09/2024 124908 022851/1 101-45200-221 PARK SUPPLIES Parks 47.97 <br />GOPHER ACE 12/09/2024 124908 022853/1 101-43000-224 SUPPLIES FOR STREETS Public Works Department 11.35 <br />GOPHER ACE 12/09/2024 124908 022866/1 101-43000-224 SUPPLIES FOR STREETS Public Works Department 15.98 <br />GOPHER ACE 12/09/2024 124908 022868/1 101-43000-224 SUPPLIES FOR STREETS Public Works Department 2.59 <br />GOPHER ACE 12/09/2024 124908 022870/1 101-45200-221 PARK SUPPLIES Parks 19.98 <br />GOPHER ACE 12/09/2024 124908 022877/1 101-45200-221 PARK SUPPLIES Parks 7.99 <br />GOPHER ACE 12/09/2024 124908 022901/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 27.98 <br />GOPHER ACE 12/09/2024 124908 022972/1 101-42260-215 SUPPLIES FOR THE SHOP Fire Protection Services 40.57 <br />GOPHER ACE 12/09/2024 124908 022986/1 101-45200-221 PARK SUPPLIES Parks 74.95 <br />GOPHER ACE 12/09/2024 124908 022998/1 101-45200-221 PARK SUPPLIES Parks 13.99 <br />GOPHER ACE 12/09/2024 124908 22592/1 101-43000-222 433 BRINE TANK REPAIR PARTS Public Works Department 34.76 <br />GOPHER ACE 12/09/2024 124908 22933/1 701-49800-215 CONCRETE ANCHORS FOR TIRE MACHINE Fleet Services 5.97 <br />GOPHER ACE 12/09/2024 124908 22966/1 101-42260-215 WASHER FLUID Fire Protection Services 17.18 <br /> Total 124908:341.24 <br />GOPHER STATE ONE CALL 12/09/2024 124909 4110664 601-49400-405 LOCATES - WATER Water 122.85 <br />GOPHER STATE ONE CALL 12/09/2024 124909 4110664 602-49450-406 LOCATES - SEWER Sewer 122.85 <br /> Total 124909:245.70 <br />GREGERSON ROSOW JOHNSO 12/09/2024 124910 51902 101-41600-306 PROSECUTION SERVICES 11/2024 Law/Legal Services 3,650.12 <br /> Total 124910:3,650.12 <br />HENNEPIN COUNTY ACCOUNT 12/09/2024 124911 1000235352 101-41600-309 JAIL INVOICE TO CITIES Law/Legal Services 308.68 <br />HENNEPIN COUNTY ACCOUNT 12/09/2024 124911 1000235404 101-41600-309 JAIL INVOICE TO CITIES Law/Legal Services 699.96 <br /> Total 124911:1,008.64 <br />HOLIDAY COMPANIES 12/09/2024 124912 07960112240 101-42110-402 CAR WASHES / HOLIDAY Police Department 214.50 <br /> Total 124912:214.50 <br />HOLTON ELECTRIC CONTRACT 12/09/2024 124913 7495 101-43000-408 STREET LIGHTS NAVARRIE Public Works Department 1,235.25 <br />15