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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/29/2019 - 2/11/2019 Feb 07, 2019 11:33AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111286:52.50 <br />FERGUSON WATERWORKS #25 02/11/2019 111287 0313949 601-49400-227 Copperhorn 3/4"Water 575.24 <br /> Total 111287:575.24 <br />FIELD TRAINING SOLUTIONS 02/11/2019 111288 8704 101-42110-437 FTO Basic Trg Course-K. Kirschner, T. Datwyler Police Department 590.00 <br /> Total 111288:590.00 <br />FOTOHAUS 02/11/2019 111289 1215 101-42110-319 PD photos Police Department 312.00 <br /> Total 111289:312.00 <br />FRONTIERSMAN SPORTS INC 02/11/2019 111290 20-144-11 101-42110-580 Firearm - Glock 9mm Police Department 433.20 <br /> Total 111290:433.20 <br />GENUINE PARTS COMPANY/NA 02/11/2019 111291 0577-073081 701-49800-240 Tool Box Supplies 296.47 <br />GENUINE PARTS COMPANY/NA 02/11/2019 111291 3270-428761 701-49800-222 Truck Filters 422,408,431 147.37 <br />GENUINE PARTS COMPANY/NA 02/11/2019 111291 3270-428839 701-49800-222 Unit #431 Rear Brake Pads 87.48 <br />GENUINE PARTS COMPANY/NA 02/11/2019 111291 3270-428842 101-43000-224 Clamps for Bump Signs Public Works Department 14.18 <br />GENUINE PARTS COMPANY/NA 02/11/2019 111291 3270-429410 101-42110-221 Fuse Holder Police Department 4.29 <br />GENUINE PARTS COMPANY/NA 02/11/2019 111291 3270-429416 701-49800-212 Diesel Fuel Tank Filter 9.98 <br /> Total 111291:559.77 <br />HENNEPIN COUNTY SHERIFF 02/11/2019 111292 1000122301 101-41600-309 Jail Charges-Jan/2019 Law/Legal Services 693.00 <br /> Total 111292:693.00 <br />HERC U LIFT 02/11/2019 111293 R051386 101-43000-415 Xmas Deco Take Down Public Works Department 1,154.45 <br /> Total 111293:1,154.45 <br />Hoff Barry, P.A.02/11/2019 111294 14756 101-41600-306 Contempt Matter Law/Legal Services 897.00 <br />Hoff Barry, P.A.02/11/2019 111294 14756 101-41600-306 Contempt Matter Law/Legal Services 8,086.00