01-11-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 24 Check Issue Dates: 12/8/2020 - 1/11/2021 Jan 07, 2021 03:17PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 115605:26.82 EMERALD MASTERCRAFT 01/11/2021 115606 01062021 101-22205 ESCROW REFUND RAS20-000056 280 HOLLAND 1,000.00 Total 115606:1,000.00 FEHRESTI, MAJID 01/11/2021 115607 01062021 101-22205 ESCROW REFUND LA20-000045 3416 SHORELIN 700.00 Total 115607:700.00 G&H Distributing & Supply Inc 01/11/2021 115608 00149153 701-49800-221 HYDRANT HOSE - UNIT 429 - TASK 50903 197.50 Total 115608:197.50 GENUINE PARTS COMPANY/NA 01/11/2021 115609 3270-494540 101-42110-402 SQUAD MAINTENANCE Police Department 32.98 GENUINE PARTS COMPANY/NA 01/11/2021 115609 3270-494775 101-43000-489 SHOP TOWELS Public Works Department 9.87 GENUINE PARTS COMPANY/NA 01/11/2021 115609 3270-495586 701-49800-222 WIPER 17.49 Total 115609:60.34 GOPHER ACE 01/11/2021 115610 120120 101-39610 CREDIT ON ACCOUNT 64.99- GOPHER ACE 01/11/2021 115610 4659/1 101-41900-223 SOFTNER SALT Central Services 346.50 GOPHER ACE 01/11/2021 115610 4663/1 601-49400-223 LOCKS Water 63.26 GOPHER ACE 01/11/2021 115610 4663/1 602-49450-223 LOCKS Sewer 63.27 GOPHER ACE 01/11/2021 115610 4663/1 101-41900-223 LOCKS Central Services 63.27 GOPHER ACE 01/11/2021 115610 4704/1 101-41900-223 GARDEN HOSE Central Services 6.99 Total 115610:478.30 Gordon James Construction 01/11/2021 115611 01062021 101-22205 ESCROW REFUND LA19-000095 2927 CASCO P 700.00 Total 115611:700.00 GORMAN, SHERRY 01/11/2021 115612 01062021 101-22205 ESCROW REFUND LA20-39/RPS20-59 3585 FRE 1,000.00 Total 115612:1,000.00 HENNEPIN COUNTY ELECTION 01/11/2021 115613 2020-1 101-41410-240 2020 ELECTIONS Elections 1,193.83 HENNEPIN COUNTY ELECTION 01/11/2021 115613 2021-1 101-41410-221 2021 ELECTIONS Elections 2,248.20