06-28-2021 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 7 Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 116667:592.78 EMBEDDED SYSTEMS INC.06/28/2021 116668 344225 101-42110-403 SIREN MAINTENANCE 07/01/21 TO 12/31/21 Police Department 1,107.00 Total 116668:1,107.00 FASTENAL 06/28/2021 116669 MNPLY1299 602-49450-227 PAINT Sewer 78.26 Total 116669:78.26 FERGUSON WATERWORKS #25 06/28/2021 116670 0475364 601-49400-227 IRRIGATION METER FOR LAKE MTKA WOODS Water 915.75 FERGUSON WATERWORKS #25 06/28/2021 116670 0476191 601-49400-227 HORNS Water 878.50 FERGUSON WATERWORKS #25 06/28/2021 116670 0476323 601-49400-227 PAINT & FLANGE KIT FOR 2190 WAYZATA BLVD Water 195.46 FERGUSON WATERWORKS #25 06/28/2021 116670 0476718 601-49400-227 METER FOR 2190 WAYZATA BLVD Water 757.90 Total 116670:2,747.61 GOPHER ACE 06/28/2021 116671 006866/1 101-45200-223 PARKS KEYS Parks 4.40 GOPHER ACE 06/28/2021 116671 6595/1 101-42110-240 MISC EQUIPMENT Police Department 7.99 GOPHER ACE 06/28/2021 116671 6703/1 101-45200-221 ROPE FOR SOCCER NETS Parks 22.77 GOPHER ACE 06/28/2021 116671 6721/1 101-42110-240 SURGE PROTECTOR Police Department 23.99 GOPHER ACE 06/28/2021 116671 6734/1 101-41900-223 CREDIT Central Services 13.98- GOPHER ACE 06/28/2021 116671 6747/1 701-49800-403 CHAINSAW REPLACEMENT BAR 36.99 Total 116671:82.16 GREAT LAKES COCA-COLA 06/28/2021 116672 3609213841 101-45210-092 BEVERAGES FOR CONCESSIONS Golf Course 276.08 Total 116672:276.08 GROW GREEN HYDROSEEDIN 06/28/2021 116673 061821 999-10016 REFUND - BULK WATER OVERPAYMENT 102.26 Total 116673:102.26 HARTMAN, KEVIN 06/28/2021 116674 062321 101-22205 ESCROW REFUND RPS18-000080 1030 NORTH 9,000.00 Total 116674:9,000.00 HEALTH PARTNERS 06/28/2021 116675 105492949 101-21706 HEALTH INSURANCE 7/2021 55,199.57