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11-09-2020 Council Packet
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11-09-2020 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/27/2020 - 11/9/2020 Nov 05, 2020 01:22PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />OFFICE DEPOT 11/09/2020 115158 1320380650 101-42110-201 OFFICE SUPPLIES Police Department 108.91 <br />OFFICE DEPOT 11/09/2020 115158 1323741670 101-41900-201 TONER Central Services 104.44 <br />OFFICE DEPOT 11/09/2020 115158 1323750290 101-41900-201 TONER Central Services 102.93 <br /> Total 115158:764.34 <br />OPTUM 11/09/2020 115159 9412636 101-41900-319 HSA MAINTENANCE FEE 3RD QTR 2020 Central Services 215.75 <br /> Total 115159:215.75 <br />OTTEN BROTHERS 11/09/2020 115160 1-1639954 101-45200-223 TREE FERTILIZER Parks 26.59 <br /> Total 115160:26.59 <br />RANDYS ENVIRONMENTAL SER 11/09/2020 115161 October2020 101-41900-404 GARBAGE SERVICE - 10/2020 Central Services 837.50 <br />RANDYS ENVIRONMENTAL SER 11/09/2020 115161 October2020 101-45200-404 GARBAGE SERVICE - 10/2020 Parks 559.66 <br />RANDYS ENVIRONMENTAL SER 11/09/2020 115161 October2020 101-45210-404 GARBAGE SERVICE - 10/2020 Golf Course 118.42 <br />RANDYS ENVIRONMENTAL SER 11/09/2020 115161 October2020 101-45220-404 GARBAGE SERVICE - 10/2020 Brush Site 36.31 <br /> Total 115161:1,551.89 <br />Riverside Design 11/09/2020 115162 2200 101-45200-352 LURTON DOG PARK PASSES Parks 520.80 <br /> Total 115162:520.80 <br />RYAN AUTO MALL 11/09/2020 115163 240692 101-42110-402 AUTO EQUIPMENT Police Department 163.10 <br /> Total 115163:163.10 <br />SAFETY VEHICLE SOLUTIONS 11/09/2020 115164 2063 405-48500-580 TRACTOR #450 SAFETY LIGHTING 535.00 <br /> Total 115164:535.00 <br />SiteOne Landscape Supply LLC 11/09/2020 115165 104448499-0 101-43000-224 SIDEWALK AND TRAIL MARKERS Public Works Department 153.68 <br />SiteOne Landscape Supply LLC 11/09/2020 115165 104448499-0 101-45200-223 SIDEWALK AND TRAIL MARKERS Parks 153.69 <br /> Total 115165:307.37 <br />SOUTH LAKE MINNETONKA PO 11/09/2020 115166 101520 101-43280-319 119 OT Special Services 973.33 <br />SOUTH LAKE MINNETONKA PO 11/09/2020 115166 101520-1 101-42110-226 N95 MASKS Police Department 436.00 <br />21 <br />21
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