Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FERGUSON WATERWORKS #25 11/12/2019 112844 0336378 601-49400-227 Water Meter Water 3,162.99 <br />FERGUSON WATERWORKS #25 11/12/2019 112844 B122762 / 32 601-49400-403 New Meter Reader - Duplicate Payment Water 3,070.25- <br /> Total 112844:92.74 <br />Gasterland, Jan 11/12/2019 112845 110619 101-22205 Refund Escrow D18-000006 1920 Shadywood Rd 1,000.00 <br /> Total 112845:1,000.00 <br />GENUINE PARTS COMPANY/NA 11/12/2019 112846 3270-456763 101-42110-402 Squad Headlights Bulb Police Department 38.97 <br />GENUINE PARTS COMPANY/NA 11/12/2019 112846 3270-457050 701-49800-222 Unit #450 Repair Task 33357 5.06 <br />GENUINE PARTS COMPANY/NA 11/12/2019 112846 3270-457802 101-42110-240 Compressor PD Police Department 239.00 <br /> Total 112846:283.03 <br />GO PERMITS 11/12/2019 112847 110419 101-32510 Refund Permit RBG19-000141 2135 Salem Ct 154.45 <br /> Total 112847:154.45 <br />GOPHER STATE ONE CALL 11/12/2019 112848 9100649 601-49400-489 locates Water 270.68 <br />GOPHER STATE ONE CALL 11/12/2019 112848 9100649 602-49450-489 locates Sewer 270.67 <br /> Total 112848:541.35 <br />GRAFIX SHOPPE 11/12/2019 112849 130572 101-42110-402 Rapir Unit #253 Police Department 57.86 <br /> Total 112849:57.86 <br />GROUP HEALTH INC 11/12/2019 112850 W816533 101-42110-135 EAP health for 10/2019 Police Department 12.00 <br /> Total 112850:12.00 <br />HENNEPIN COUNTY INFOR TE 11/12/2019 112851 1000138836 710-49970-401 Network Support 11-2019 58.00 <br /> Total 112851:58.00 <br />JANE SZCZEPANIK 11/12/2019 112852 103019 101-42110-311 Search Warrant Sent Out of State, CN 19-7708 Police Department 11.89 <br /> Total 112852:11.89