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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115249:330.00 <br />GARDNER CONSTRUCTION IN 11/23/2020 115250 111920 101-34410 PLAN REVIEW REFUND RPS20-000056 4079 HIG 181.20 <br /> Total 115250:181.20 <br />GENUINE PARTS COMPANY/NA 11/23/2020 115251 3270-491231 101-42110-402 SQUAD MAINTENANCE - HEADLIGHTS Police Department 32.98 <br /> Total 115251:32.98 <br />GOPHER ACE 11/23/2020 115252 3928/1 101-42110-240 HARDWARE Police Department 10.23 <br />GOPHER ACE 11/23/2020 115252 3974/1 101-41900-223 CUSTODIAL SUPPLIES Central Services 24.98 <br /> Total 115252:35.21 <br />GOPHER STATE ONE CALL 11/23/2020 115253 0100654 601-49400-489 LOCATES Water 246.37 <br />GOPHER STATE ONE CALL 11/23/2020 115253 0100654 602-49450-489 LOCATES Sewer 246.38 <br /> Total 115253:492.75 <br />GPS INTERNATIONAL TECHNO 11/23/2020 115254 25717 101-42110-416 TRACKER LICENSE Police Department 240.00 <br /> Total 115254:240.00 <br />GREAT LAKES COCA-COLA 11/23/2020 115255 3069211204 101-45210-092 BEVERAGES FOR CONCESSIONS Golf Course 462.83 <br />GREAT LAKES COCA-COLA 11/23/2020 115255 3609211056 101-45210-092 BEVERAGES FOR CONCESSIONS Golf Course 247.31 <br />GREAT LAKES COCA-COLA 11/23/2020 115255 3609211205 101-45210-092 BEVERAGES FOR CONCESSIONS Golf Course 32.70- <br /> Total 115255:677.44 <br />GREG HAYHURST 11/23/2020 115256 110920 999-10015 UTILITY REFUND ACCT 1-626600-00 2660 PHEAS 111.37 <br /> Total 115256:111.37 <br />GRUNDEEN, JOY 11/23/2020 115257 110320 101-41410-104 2020 GENERAL ELECTION Elections 80.00 <br /> Total 115257:80.00 <br />HEALTH PARTNERS 11/23/2020 115258 100338103 101-15998 COBRA HEALTH INS 10/2020 3,398.50