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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DELTA DENTAL 04/12/2021 116196 RIS0003393 101-15998 484213 APRIL 2021 DENTAL 68.74 <br />DELTA DENTAL 04/12/2021 116196 RIS0003393 101-21709 484213 APRIL 2021 DENTAL 2,751.21 <br /> Total 116196:5,799.84 <br />DOCK & LIFT INC 04/12/2021 116197 510466 101-42110-550 SQUAD 266 SET-UP Police Department 126.00 <br />DOCK & LIFT INC 04/12/2021 116197 510466 101-42110-550 SQUAD 267 SET-UP Police Department 126.00 <br />DOCK & LIFT INC 04/12/2021 116197 510466 101-42110-550 SQUAD 268 SET-UP Police Department 126.00 <br /> Total 116197:378.00 <br />DODGE OF BURNSVILLE 04/12/2021 116198 N53558 101-42110-550 NEW SQUAD #267 - 2021 DODGE CHARGER Police Department 27,570.00 <br />DODGE OF BURNSVILLE 04/12/2021 116198 N53560 101-42110-550 NEW SQUAD #268 - 2021 DODGE CHARGER Police Department 27,570.00 <br /> Total 116198:55,140.00 <br />EARL F ANDERSON & ASSOC 04/12/2021 116199 0125911-IN 101-43000-224 SIGNS Public Works Department 115.30 <br /> Total 116199:115.30 <br />ECM PUBLISHERS INC 04/12/2021 116200 828148 101-42400-340 APRIL PH Building & Zoning 47.68 <br /> Total 116200:47.68 <br />FASTENAL 04/12/2021 116201 MNPLY1284 101-43000-226 EAR PLUGS Public Works Department 35.70 <br />FASTENAL 04/12/2021 116201 MNPLY1286 101-43000-226 PPE SAFETY GLASSES Public Works Department 53.53 <br /> Total 116201:89.23 <br />GENUINE PARTS COMPANY/NA 04/12/2021 116202 3270-494326 701-49800-221 FUSE 3.75 <br />GENUINE PARTS COMPANY/NA 04/12/2021 116202 3270-495847 701-49800-212 ANTIFREEZE 12.99 <br />GENUINE PARTS COMPANY/NA 04/12/2021 116202 3270-497705 701-49800-222 OIL FILTERS 130.61 <br />GENUINE PARTS COMPANY/NA 04/12/2021 116202 3270-501780 701-49800-212 BRAKE CLEANER 4.98 <br /> Total 116202:152.33 <br />GOPHER ACE 04/12/2021 116203 5548/1 601-49400-227 THREAD SEAL TAPE Water 4.17 <br />GOPHER ACE 04/12/2021 116203 5611/1 101-42110-240 HARDWARE AND SPRAYPAINT Police Department 10.51 <br />GOPHER ACE 04/12/2021 116203 5637/1 701-49800-240 CHAINSAW PPE 168.90 <br />GOPHER ACE 04/12/2021 116203 5695/1 101-45220-223 KEYS FOR BRUSH SITE SHED Brush Site 14.94