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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/12/2018 - 6/25/2018 <br />Page: 7 <br />Jun 21. 2018 11:43AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-405117 <br />Repair UJOINT <br />37.33 <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-405135 <br />Fuses <br />5.05 <br />GENUINE PARTS COMPANY/NA <br />06/25/2018 <br />109772 <br />3270-405701 <br />In-line fuses <br />8.28 <br />Total 109772: <br />277.55 <br />GOPHER STATE ONE CALL <br />06/25/2018 <br />109773 <br />8050635 <br />601-49400-489 <br />locates <br />Water <br />368.55 <br />GOPHER STATE ONE CALL <br />06/25/2018 <br />109773 <br />8050635 <br />602-49450-489 <br />locates <br />Sewer <br />368.55 <br />Total 109773: <br />737.10 <br />GRAINGER INC <br />06/25/2018 <br />109774 <br />9811124552 <br />701-49800-222 <br />Back Up Alarm <br />47.80 <br />GRAINGER INC <br />06/25/2018 <br />109774 <br />9811124552 <br />101-45200-223 <br />Ratchet <br />Parks <br />78.14 <br />GRAINGER INC <br />06/25/2018 <br />109774 <br />9814870165 <br />Flood Light <br />61.18 <br />GRAINGER INC <br />06/25/2018 <br />109774 <br />9814870193 <br />101-41900-201 <br />Bandage <br />Central Services <br />10.92 <br />Total 109774: <br />198.04 <br />HARTMAN, TODD <br />06/25/2018 <br />109775 <br />062018 <br />999-10015 <br />UB Refund - 150060000 <br />2,556.21 <br />Total 109775: <br />2,556.21 <br />Hennepin County Accounts Recei <br />06/25/2018 <br />109776 <br />1000111644 <br />408-48800-590 <br />CSAH 112 Ph 2 <br />64,603.68 <br />Total 109776: <br />64,603.68 <br />HENNEPIN COUNTY INFOR TE <br />06/25/2018 <br />109777 <br />1000111334 <br />101-42110-414 <br />Police Radio - 05/18 <br />Police Department <br />2,022.37 <br />HENNEPIN COUNTY INFOR TE <br />06/25/2018 <br />109777 <br />1000111365 <br />101-43000-414 <br />PW Radios 05/18 <br />Public Works Department <br />162.08 <br />Total 109777: <br />2,184.45 <br />HENNEPIN COUNTY SHERIFF <br />06/25/2018 <br />109778 <br />1000111291 <br />101-41600-309 <br />jail charges-May/2018 <br />Law/Legal Services <br />1,044.00 <br />Total 109778: <br />1,044.00 <br />HOTSY EQUIPMENT OF MINNE <br />06/25/2018 <br />109779 <br />59790 <br />Truck Wash Soap <br />160.58 <br />Total 109779: <br />160.58 <br />ICMA MEMBERSHIP RENEWAL <br />06/25/2018 <br />109780 <br />2018 <br />101-41300-433 <br />2018 Membership D. Rief #675184 <br />Administration <br />921.60 <br />