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12-07-2020 Council Packet
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12-07-2020 Council Packet
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12/8/2020 10:09:30 AM
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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/24/2020 - 12/7/2020 Dec 03, 2020 04:18PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115392:1,300.67 <br />GENUINE PARTS COMPANY/NA 12/03/2020 115393 491762 101-42110-402 SQUAD MAINTENANCE - HEADLIGHTS Police Department 25.87- <br />GENUINE PARTS COMPANY/NA 12/07/2020 115393 491762 101-42110-402 SQUAD MAINTENANCE - HEADLIGHTS Police Department 25.87 <br />GENUINE PARTS COMPANY/NA 12/03/2020 115393 492227 101-42110-402 SQUAD MAINTENANCE Police Department 39.98- <br />GENUINE PARTS COMPANY/NA 12/07/2020 115393 492227 101-42110-402 SQUAD MAINTENANCE Police Department 39.98 <br /> Total 115393:.00 <br />GOPHER ACE 12/07/2020 115394 4076/1 101-41900-223 DOUBLE FACE TAPE Central Services 9.99 <br />GOPHER ACE 12/07/2020 115394 4114/1 101-43000-224 STREET LIGHT REPAIRS Public Works Department 50.55 <br />GOPHER ACE 12/07/2020 115394 4133/1 101-43000-404 KEY HOLDER Public Works Department 4.59 <br />GOPHER ACE 12/07/2020 115394 4165/1 601-49400-227 HEATER - NORTH WATER TOWER Water 49.99 <br /> Total 115394:115.12 <br />GOPHER STATE ONE CALL 12/07/2020 115395 0110654 602-49450-489 LOCATES 11-2020 Sewer 146.48 <br />GOPHER STATE ONE CALL 12/07/2020 115395 0110654 601-49400-489 LOCATES 11-2020 Water 146.47 <br /> Total 115395:292.95 <br />H & L MESABI 12/07/2020 115396 07273 701-49800-221 UNIT 428 SNOW PLOW CUTTING EDGES 1,107.04 <br /> Total 115396:1,107.04 <br />HENNEPIN COUNTY TREASUR 12/07/2020 115397 111720 101-41900-352 2021 TNT COSTS Central Services 896.54 <br /> Total 115397:896.54 <br />JAY MCCOY 12/07/2020 115398 111820 101-42110-226 CLOTHING REIMBURSEMENT Police Department 114.99 <br /> Total 115398:114.99 <br />JEREMY BARNHART 12/07/2020 115399 11192020 101-42400-331 MILEAGE-SITE VISITS/INSPECTIONS Building & Zoning 231.15 <br /> Total 115399:231.15 <br />LANO EQUIPMENT 12/07/2020 115400 02-798443 405-48500-550 TOOLCAT UNIT 604 67,171.04
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