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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 01/27/2025 125281 615750 701-49800-213 LUBRICANTS Fleet Services 17.98 <br /> Total 125281:603.44 <br />GIBSON, STEVEN OR RACHEL 01/27/2025 125282 UB REFUND 999-10015 UB REFUND - 2140 SIXTH AVE N - GIBSON 39.17 <br /> Total 125282:39.17 <br />GOPHER ACE 01/27/2025 125283 023375/1 101-45200-223 PLUMBING SUPPLIES-PARKS Parks 13.37 <br />GOPHER ACE 01/27/2025 125283 023386/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 13.99 <br />GOPHER ACE 01/27/2025 125283 023390/1 101-43000-224 BATTERY FOR GARAGE REMOTES Public Works Department 39.16 <br />GOPHER ACE 01/27/2025 125283 023394/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 5.78 <br />GOPHER ACE 01/27/2025 125283 023395/1 101-43000-224 BOLTS FOR FLAG STAND AT SHOP Public Works Department 55.58 <br />GOPHER ACE 01/27/2025 125283 023402/1 101-45200-223 AIR HOSE FITTINGS FOR PW AIR HOSE Parks 5.98 <br />GOPHER ACE 01/27/2025 125283 023442/1 101-43000-404 AIR HOSES FOR INSIDE PW Public Works Department 9.37 <br />GOPHER ACE 01/27/2025 125283 023444/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 23.30 <br />GOPHER ACE 01/27/2025 125283 023451/1 101-43000-404 AIR HOSES FO INSIDE PW Public Works Department 9.36 <br />GOPHER ACE 01/27/2025 125283 023467/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 32.13 <br />GOPHER ACE 01/27/2025 125283 23415/1 101-41900-223 FACILITIES SUPPLIES Central Services 3.99 <br />GOPHER ACE 01/27/2025 125283 23443/1 101-41900-223 FACILITIES SUPPLIES Central Services 15.97 <br />GOPHER ACE 01/27/2025 125283 23490/1 101-45200-221 MAGNUT/HARDWARE Parks 16.68 <br />GOPHER ACE 01/27/2025 125283 23522/1 101-43000-404 HOSE HANGER Public Works Department 53.97 <br /> Total 125283:298.63 <br />GRAFIX SHOPPE 01/27/2025 125284 161553 101-42110-402 SQUAD 271 GRAPHICS/ONE SIDE OF SUV Police Department 615.00 <br /> Total 125284:615.00 <br />GUARDIAN FLEET SAFETY 01/27/2025 125285 301557 101-42110-550 SQUAD SETUP #277/TRUCK Police Department 21,890.12 <br /> Total 125285:21,890.12 <br />HAWKINS INC 01/27/2025 125286 6958729 601-49400-216 WATER PLANT CHEMICALS Water 5,060.45 <br />HAWKINS INC 01/27/2025 125286 6960646 601-49400-216 WATER PLANT CHEMICALS Water 30.00 <br /> Total 125286:5,090.45 <br />HENNEPIN COUNTY ACCOUNT 01/27/2025 125287 1000236201 101-42400-319 PROPERTY RESEARCH Building & Zoning 17.50 <br />HENNEPIN COUNTY ACCOUNT 01/27/2025 125287 1000237450 101-42400-319 PROPERTY RESEARCH Building & Zoning 5.00 <br />14