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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 01/14/2019 111126 3270-426450 101-42110-402 Squad Supplies Police Department 1,012.59 <br />GENUINE PARTS COMPANY/NA 01/14/2019 111126 3270-426831 101-42110-402 Squad Supplies Police Department 63.46 <br /> Total 111126:1,076.05 <br />GEPHART ELECTRIC CO INC 01/14/2019 111127 155554 602-16500 LS #20 Generator 14,610.00 <br /> Total 111127:14,610.00 <br />HENNEPIN COUNTY INFOR TE 01/14/2019 111128 1000120798 101-41900-319 Network Support 1-2019 Central Services 58.00 <br />HENNEPIN COUNTY INFOR TE 01/14/2019 111128 1000121220 101-42110-414 Radio Communication-12/18 Police Department 2,002.11 <br />HENNEPIN COUNTY INFOR TE 01/14/2019 111128 1000121251 101-43000-414 PW Radios 12/18 Public Works Department 162.08 <br /> Total 111128:2,222.19 <br />HENNEPIN COUNTY TREASUR 01/14/2019 111129 1000120559 101-41550-302 1st Half 2018 Assessing Services Assessing 79,583.33 <br />HENNEPIN COUNTY TREASUR 01/14/2019 111129 1000120559 101-41550-302 1st Half 2019 Assessing Services Assessing 15,916.67 <br /> Total 111129:95,500.00 <br />High Road Heating & Cooling 01/14/2019 111130 10736 602-49450-403 LS #9 Gas Line to Generator Sewer 1,518.00 <br />High Road Heating & Cooling 01/14/2019 111130 10737 602-49450-403 LS #5 Gas Line to Generator Sewer 1,448.00 <br />High Road Heating & Cooling 01/14/2019 111130 10812 602-49450-403 LS #20 Gas Line to Generator Sewer 1,018.00 <br /> Total 111130:3,984.00 <br />JACKIE YOUNG 01/14/2019 111131 120318 101-42400-319 PC Meeting 11/19/18 Building & Zoning 190.00 <br />JACKIE YOUNG 01/14/2019 111131 120318 101-41300-319 CC meetings 11/13/18 Administration 165.00 <br />JACKIE YOUNG 01/14/2019 111131 120318 101-41300-319 CC meetings 11/26/18 Administration 165.00 <br />JACKIE YOUNG 01/14/2019 111131 120318 101-45200-319 Park Meeting 11/5/18 Parks 165.00 <br /> Total 111131:685.00 <br />JANE SZCZEPANIK 01/14/2019 111132 122018 101-42110-226 Investigation Uniforms Police Department 67.96 <br /> Total 111132:67.96 <br />JH LARSON COMPANY 01/14/2019 111133 S101903699 101-43000-224 lights for Navarre Parking Lot Public Works Department 191.04