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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116284:86,700.00 <br />GENUINE PARTS COMPANY/NA 04/26/2021 116285 3270-501802 701-49800-221 BRAKES - TASK # 52574 73.49 <br /> Total 116285:73.49 <br />GOPHER ACE 04/26/2021 116286 5522/1 602-49450-227 POINT OF SALE SUPPLIES Sewer 21.97 <br />GOPHER ACE 04/26/2021 116286 5556/1 601-49400-227 NORTH WATER PLANT REPAIRS Water 7.49 <br />GOPHER ACE 04/26/2021 116286 5556/1 701-49800-221 SWEEPER REPAIR 8.59 <br />GOPHER ACE 04/26/2021 116286 5749/1 701-49800-221 U BOLT FOR 713 DRAIN LINE REPAIR 11.16 <br />GOPHER ACE 04/26/2021 116286 5796/1 101-45210-201 CLUBHOUSE SUPPLIES Golf Course 45.52 <br />GOPHER ACE 04/26/2021 116286 5808/1 101-45200-223 LURTON FENCE MENDING WIRE Parks 52.72 <br />GOPHER ACE 04/26/2021 116286 5812/1 101-45200-223 PRUNING LOPPERS Parks 29.99 <br />GOPHER ACE 04/26/2021 116286 5874/1 101-45210-201 CLUBHOUSE UTILITY KNIFE Golf Course 5.59 <br /> Total 116286:183.03 <br />GRANICUS INC.04/26/2021 116287 138934 614-49840-329 STREAMING MEETINGS Cable Franchise 7,626.43 <br /> Total 116287:7,626.43 <br />GREAT LAKES COCA-COLA 04/26/2021 116288 3609213259 101-45210-092 BEVERAGES FOR CONCESSIONS RESALE-GC Golf Course 1,013.32 <br /> Total 116288:1,013.32 <br />GRONBERG & ASSOCIATES 04/26/2021 116289 13925 101-43170-304 SUMMIT BEACH PARK LAND SURVEY Engineering 1,500.00 <br /> Total 116289:1,500.00 <br />HEGGIES PIZZA 04/26/2021 116290 1170834022 101-45210-093 HEGGIES PIZZA FOR RESALE Golf Course 69.45 <br /> Total 116290:69.45 <br />HENNEPIN COUNTY INFOR TE 04/26/2021 116291 1000156345 710-49970-401 NETWORK SUPPORT 12-2020 58.00 <br />HENNEPIN COUNTY INFOR TE 04/26/2021 116291 1000164542 101-42110-414 PD RADIO LEASE 3/21 Police Department 2,398.15 <br />HENNEPIN COUNTY INFOR TE 04/26/2021 116291 1000164565 101-43000-415 PW RADIOS 3/21 Public Works Department 220.95 <br /> Total 116291:2,677.10