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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 09/14/2020 114720 2920/1 101-43000-226 PPE GLOVES Public Works Department 16.99 <br />GOPHER ACE 09/14/2020 114720 2922/1 101-45210-201 COVID CLEANING PAIL Golf Course 4.59 <br />GOPHER ACE 09/14/2020 114720 2928/1 101-45200-223 BATTERIES FOR TRAIL CAMS BIG ISLAND Parks 22.99 <br />GOPHER ACE 09/14/2020 114720 2984/1 101-43000-224 WASP & HORNET SPRAY Public Works Department 23.94 <br /> Total 114720:107.48 <br />GRAFIX SHOPPE 09/14/2020 114721 135228 101-42110-550 SQUAD #264 & 265 SETUPS Police Department 1,740.00 <br /> Total 114721:1,740.00 <br />GRUNDEEN, JOY 09/14/2020 114722 081120 101-41410-104 2020 PRIMARY ELECTION Elections 90.00 <br /> Total 114722:90.00 <br />HAYLEY RAZE 09/14/2020 114723 082720 101-42110-319 COMPLIANCE CHECK Police Department 52.50 <br /> Total 114723:52.50 <br />HENNEPIN COUNTY INFOR TE 09/14/2020 114724 1000153715 710-49970-401 NETWORK SUPPORT 9-2020 58.00 <br /> Total 114724:58.00 <br />HOUSTON, DEBORAH A.S.09/14/2020 114725 081120 101-41410-104 2020 PRIMARY ELECTION Elections 92.50 <br /> Total 114725:92.50 <br />HWAY, ZACHARY 09/14/2020 114726 081120 101-42110-437 MEAL REIMBURSEMENT Police Department 11.70 <br /> Total 114726:11.70 <br />ICMA RETIREMENT TRUST 45 09/14/2020 114727 091020 101-21705 457 - 9/10/20 1,691.00 <br /> Total 114727:1,691.00 <br />IMA GROUP MANAGEMENT CO 09/14/2020 114728 3184390 101-42110-319 PSYCH TEST NEW HIRE - C. PALM Police Department 650.00 <br /> Total 114728:650.00 <br />Invictus LLC - Heidi Knight 09/14/2020 114729 081220 101-32180 REFUND SEP20-000005 SHADYWOOD TO SUNS 100.00