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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 2/23/2021 - 3/8/2021 Mar 04, 2021 03:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 03/08/2021 115983 3270-499460 701-49800-222 TAIL LIGHT BULB 3.49 <br />GENUINE PARTS COMPANY/NA 03/08/2021 115983 3270-499774 101-42110-402 SQUAD MAINTENANCE Police Department 41.47 <br /> Total 115983:130.95 <br />GEPHART ELECTRIC CO INC 03/08/2021 115984 162367 601-49400-405 N WATER PLANT CL2 ROOM RECEPTACLE.Water 303.75 <br /> Total 115984:303.75 <br />GOPHER ACE 03/08/2021 115985 5106/1 101-43000-224 BATTERY D SIZE Public Works Department 16.99 <br />GOPHER ACE 03/08/2021 115985 5203/1 101-43000-224 RUBBING ALCOHOL - REMOVE GRAFFITI Public Works Department 3.99 <br />GOPHER ACE 03/08/2021 115985 5215/1 101-42110-240 SALT PAIL Police Department 21.99 <br /> Total 115985:42.97 <br />GRAINGER INC 03/08/2021 115986 9808874573 701-49800-221 WHEEL CHOCKS FOR PORTABLE GENERATORS 102.44 <br /> Total 115986:102.44 <br />HEMMER, SEAN & LINDSAY 03/08/2021 115987 021921 602-37690 REFUND I&I INSPECTION - USED PRIVATE CON 150.00 <br /> Total 115987:150.00 <br />Hennepin County Property Tax 03/08/2021 115988 030221 602-11506 REFUND FOR SPECIAL ASSESSMENT ON PROP 731.64 <br /> Total 115988:731.64 <br />HENNEPIN COUNTY TREASUR 03/08/2021 115989 1125707 101-45210-441 2021 FOOD LICENSE-GC Golf Course 293.00 <br /> Total 115989:293.00 <br />HOTSYMINNESOTA.COM 03/08/2021 115990 70261 701-49800-403 REPAIR PORTABLE PRESSURE WASHER 21.74 <br /> Total 115990:21.74 <br />J.S. CATES CONSTRUCTION IN 03/08/2021 115991 030321 101-22205 ESCROW REFUND CPS20-000001 2687 WAYZAT 1,000.00 <br /> Total 115991:1,000.00 <br />JOHNSON CONTROLS FIRE PR 03/08/2021 115992 87540083 101-41900-404 FIRE SUPPRESION SYSTEM REPAIRS Central Services 1,393.00