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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114953:93.44 <br />Emergency Medical Products Inc 10/12/2020 114954 2203825 101-42110-221 MEDICAL SUPPLIES Police Department 341.07 <br />Emergency Medical Products Inc 10/12/2020 114954 2204065 101-42110-221 SQUAD MEDICAL SUPPLIES Police Department 67.60 <br /> Total 114954:408.67 <br />ES&S Election Systems & Softwar 10/12/2020 114955 1158250 101-41410-221 2020 GENERAL ELECTION TRANSFER CASES Elections 142.94 <br /> Total 114955:142.94 <br />FRED VARGAS 10/12/2020 114956 080120 101-42110-319 COVID TEST Police Department 47.44 <br /> Total 114956:47.44 <br />GOPHER ACE 10/12/2020 114957 2906/1 101-43000-489 HARDWARE FOR SIGNS Public Works Department 1.18 <br />GOPHER ACE 10/12/2020 114957 3321/1 101-42110-240 MISC SUPPLIES ARMORY Police Department 27.12 <br />GOPHER ACE 10/12/2020 114957 3401/1 701-49800-221 BRINE MAKER BRUSH 3.59 <br />GOPHER ACE 10/12/2020 114957 3403/1 101-41900-223 LIGHT BULBS FOR COUNCIL CHAMBERS Central Services 15.98 <br /> Total 114957:47.87 <br />GOPHER STATE ONE CALL 10/12/2020 114958 0080652 601-49400-489 LOCATES Water 291.60 <br />GOPHER STATE ONE CALL 10/12/2020 114958 0080652 602-49450-489 LOCATES Sewer 291.60 <br /> Total 114958:583.20 <br />GRUNDITZ, JOHN & LAVONNE 10/12/2020 114959 092220 101-19999 REFUND - RAS20-000043 OVERCHARGE 10.00 <br /> Total 114959:10.00 <br />HENNEPIN COUNTY INFOR TE 10/12/2020 114960 1000154791 710-49970-401 NETWORK SUPPORT 10-2020 58.00 <br /> Total 114960:58.00 <br />HENNEPIN COUNTY SHERIFF 10/12/2020 114961 1000154424 101-41600-309 08/20 JAIL CHARGES Law/Legal Services 374.00 <br /> Total 114961:374.00