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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115471:146.80 <br />ECM PUBLISHERS INC 12/18/2020 115472 807588 101-41300-340 ORDINANCE 250 Administration 53.64 <br />ECM PUBLISHERS INC 12/31/2020 115472 807588 101-41300-340 ORDINANCE 250 Administration 53.64- <br /> Total 115472:.00 <br />EMBEDDED SYSTEMS INC.12/18/2020 115473 344140 101-42110-403 SIREN MAINT 01/01/21 - 6/30/20 Police Department 1,107.00 <br /> Total 115473:1,107.00 <br />GENUINE PARTS COMPANY/NA 12/18/2020 115474 491762 101-42110-402 SQUAD MAINTENANCE - HEADLIGHTS Police Department 25.87 <br />GENUINE PARTS COMPANY/NA 12/18/2020 115474 491799 701-49800-221 FUSE 6.39 <br />GENUINE PARTS COMPANY/NA 12/18/2020 115474 492227 101-42110-402 SQUAD MAINTENANCE Police Department 39.98 <br />GENUINE PARTS COMPANY/NA 12/18/2020 115474 Credit Memo 101-39640 REFUND FOR SQUAD SUPPLIES PURCHASED 65.85- <br /> Total 115474:6.39 <br />GOPHER ACE 12/18/2020 115475 4300/1 101-42110-401 MINI LED LIGHTS Police Department 14.99 <br />GOPHER ACE 12/18/2020 115475 4310/1 101-43000-489 PLASTIC TABLE Public Works Department 39.99 <br />GOPHER ACE 12/18/2020 115475 4311/1 101-42110-403 BATTERIES Police Department 7.99 <br />GOPHER ACE 12/18/2020 115475 4315/1 101-42110-402 SQUAD PLUG-INS Police Department 29.98 <br />GOPHER ACE 12/18/2020 115475 4340/1 101-42110-402 SQUAD PLUG-IN Police Department 29.98 <br />GOPHER ACE 12/18/2020 115475 4390/1 101-43000-489 PLASTIC TABLES Public Works Department 179.97 <br />GOPHER ACE 12/18/2020 115475 4413/1 101-43000-489 CREDIT Public Works Department 179.97- <br />GOPHER ACE 12/18/2020 115475 4414/1 101-43000-489 PLASTIC TABLES Public Works Department 119.97 <br />GOPHER ACE 12/18/2020 115475 4458/1 101-42110-240 MINOR EQUIPMENT Police Department 45.97 <br />GOPHER ACE 12/18/2020 115475 4461/1 101-42110-240 MISC SUPPLIES Police Department 13.56 <br /> Total 115475:302.43 <br />GRAINGER INC 12/18/2020 115476 9733207873 101-43000-226 CHAINSAW HELMET Public Works Department 61.82 <br />GRAINGER INC 12/18/2020 115476 9734992572 101-45200-223 CHAINSAW HELMET Parks 61.82- <br />GRAINGER INC 12/18/2020 115476 9736077786 601-49400-227 SOLENOID REPAIR TASK # 50514 Water 171.79 <br /> Total 115476:171.79 <br />Hennepin County Accounts Recei 12/18/2020 115477 1000152386 101-41550-302 2ND HALF 2020 ASSESSING SERVICES Assessing 100,000.00