Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/14/2020 - 4/27/2020 Apr 23, 2020 04:11PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />G&H Distributing & Supply Inc 04/27/2020 113827 00143441 701-49800-221 HYDRANT HOSES 109.34 <br /> Total 113827:109.34 <br />GENUINE PARTS COMPANY/NA 04/27/2020 113828 3270-471364 101-42110-402 SQUAD MAINTENANCE Police Department 17.68 <br />GENUINE PARTS COMPANY/NA 04/27/2020 113828 533049 701-49800-240 FLASHLIGHT 67.59 <br /> Total 113828:85.27 <br />GEPHART ELECTRIC CO INC 04/27/2020 113829 160315 601-49400-405 NORTH WELL PUMP HOUSE LIGHT REPAIR Water 237.50 <br /> Total 113829:237.50 <br />GOPHER ACE 04/27/2020 113830 001113/1 651-49910-240 AXES Storm Water 45.98 <br />GOPHER ACE 04/27/2020 113830 1039/1 651-49910-240 PINCH BAR Storm Water 134.97 <br /> Total 113830:180.95 <br />GRAINGER INC 04/27/2020 113831 9504980880 701-49800-221 ANTI ICING UNIT PARTS 11.16 <br /> Total 113831:11.16 <br />Henn county Community Correcti 04/27/2020 113832 1000149404 101-45200-404 STS PARKS Parks 2,271.18 <br /> Total 113832:2,271.18 <br />Hopping, Matthew & Angela 04/27/2020 113833 041620 101-22205 ESCROW REFUND LA18-000040 1,000.00 <br />Hopping, Matthew & Angela 04/27/2020 113833 041620 101-39615 ESCROW REFUND LA18-000040 30.00- <br /> Total 113833:970.00 <br />IACP 04/27/2020 113834 0101884 101-42110-433 IACP ANNUAL DUES- MEMBERSHIP Police Department 190.00 <br /> Total 113834:190.00 <br />LEAGUE OF MN CITIES 04/27/2020 113835 GL 29456 703-49960-379 LANPHER/NYGARD 33,787.86 <br /> Total 113835:33,787.86 <br />LEAGUE OF MN CITIES INS TR 04/27/2020 113836 040920 703-49960-361 COMP MUNICIPAL LIABILITY INS 119,890.00