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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/28/2025 - 2/10/2025 Feb 06, 2025 01:52PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 02/10/2025 125366 023544/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 16.98 <br />GOPHER ACE 02/10/2025 125366 023550/1 101-43000-224 TEMP MAILBOX Public Works Department 31.99 <br />GOPHER ACE 02/10/2025 125366 023554/1 601-49400-404 BALL VALVE FOR NORTH WATER PLANT EYE W Water 14.99 <br />GOPHER ACE 02/10/2025 125366 023578/1 101-45200-223 GENERAL MAINTENANCE - PARKS SPRAY PAIN Parks 17.97 <br />GOPHER ACE 02/10/2025 125366 023592/1 101-41900-223 FACILITIES SUPPLIES Central Services 19.98 <br />GOPHER ACE 02/10/2025 125366 023606/1 101-41900-223 BUILDING MAINTENANCE SUPPLIES Central Services 17.97 <br />GOPHER ACE 02/10/2025 125366 023621/1 101-41900-221 BUILDING EQUIPMENT PARTS Central Services 17.97 <br />GOPHER ACE 02/10/2025 125366 023626/1 601-49400-227 PVC CAP FOR NORTH WATER PLANT EYE WAS Water 1.79 <br />GOPHER ACE 02/10/2025 125366 023655/1 101-41900-223 FACILITIES SUPPLIES Central Services 69.14 <br />GOPHER ACE 02/10/2025 125366 23635/1 101-41900-223 FACILITIES SUPPLIES Central Services 39.36 <br />GOPHER ACE 02/10/2025 125366 23662/1 602-49450-226 PPE Sewer 436.00 <br /> Total 125366:684.14 <br />GOPHER STATE ONE CALL 02/10/2025 125367 501664 602-49450-406 LOCATES - SEWER Sewer 78.32 <br />GOPHER STATE ONE CALL 02/10/2025 125367 501664 601-49400-405 LOCATES - WATER Water 78.33 <br /> Total 125367:156.65 <br />GUARDIAN FLEET SAFETY 02/10/2025 125368 301519 101-42110-550 SQUAD SETUP MAZDA Police Department 307.10 <br /> Total 125368:307.10 <br />HALSTEAD BRAND 02/10/2025 125369 1460 613-49830-095 PROSHOP MERCHANDISE Golf Course 300.00 <br /> Total 125369:300.00 <br />HECKSEL MACHINE INC 02/10/2025 125370 112208 701-49800-215 METAL Fleet Services 258.00 <br /> Total 125370:258.00 <br />HENNEPIN COUNTY ACCOUNT 02/10/2025 125371 1000238243 101-45200-404 SENTENCING TO SERVE Parks 5,220.67 <br /> Total 125371:5,220.67 <br />HENNEPIN COUNTY TREASUR 02/10/2025 125372 1294962 613-49830-441 GC FOOD LICENSE Golf Course 211.00 <br />HENNEPIN COUNTY TREASUR 02/10/2025 125372 1294962 613-49830-441 GC WELL WATER LICENSE Golf Course 106.00 <br /> Total 125372:317.00 <br />16