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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/12/2021 - 10/25/2021 Oct 21, 2021 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117408:6,007.68 <br />GARRETT, WARREN 10/25/2021 117409 36004 101-45200-319 CITY HALL IRRIGATION Parks 175.00 <br /> Total 117409:175.00 <br />GENUINE PARTS COMPANY/NA 10/25/2021 117410 3270-520520 101-42110-240 INVERTER FOR LED LIGHTS Police Department 68.49 <br /> Total 117410:68.49 <br />GEPHART ELECTRIC CO INC 10/25/2021 117411 163558 602-49450-406 GS#8 ELECTRICAL REPAIR. (NEED TO INVOICE Sewer 259.80 <br /> Total 117411:259.80 <br />GM CONTRACTING 10/25/2021 117412 #2 PYMT FIN 602-16500 21-021 TONKAWA FORCEMAIN REPLACEMENT 261,748.44 <br />GM CONTRACTING 10/25/2021 117412 #2 PYMT FIN 101-19999 21-021 TONKAWA FORCEMAIN REPLACEMENT 248,661.02- <br /> Total 117412:13,087.42 <br />GOPHER ACE 10/25/2021 117413 008193/1 101-43000-224 LOCK HARDWARE Public Works Department 47.56 <br />GOPHER ACE 10/25/2021 117413 008202/1 101-43000-224 SCREWS Public Works Department 10.99 <br />GOPHER ACE 10/25/2021 117413 008234/1 101-43000-224 BATTERIES Public Works Department 14.99 <br />GOPHER ACE 10/25/2021 117413 8136-1 101-43050-224 CAP Public Works - Spring Park 1.59 <br />GOPHER ACE 10/25/2021 117413 8265/1 101-43000-224 SILICON Public Works Department 13.98 <br /> Total 117413:89.11 <br />GRUNDITZ, JOHN & LAVONNE 10/25/2021 117414 10212021 101-22205 RAS20-000043- 3499 LYRIC AVE 1,000.00 <br /> Total 117414:1,000.00 <br />HAWKINS INC 10/25/2021 117415 6035769 601-49400-216 NAVARRE CHEMICALS Water 1,498.53 <br /> Total 117415:1,498.53 <br />HEALTH PARTNERS 10/25/2021 117416 108004734 101-15998 COBRA HEALTH INS 10/2021 3,732.07 <br />HEALTH PARTNERS 10/25/2021 117416 108004734 101-42110-135 HEALTH INS 10/2021 - POLICE CONT Police Department 717.47 <br />HEALTH PARTNERS 10/25/2021 117416 108004734 101-21706 HEALTH INSURANCE 9/2021 50,333.86 <br />HEALTH PARTNERS 10/25/2021 117416 108004734 101-21706 HEALTH INSURANCE 11/2021- CARSTENS 1,477.16-