Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/9/2018 - 1/22/2018 <br />Page: 7 <br />Jan 19, 2018 11:22AM <br />Department Invoice <br />Amount <br />Public Works Department 4.49 <br />Public Works Department 27.77 <br />Police Department 5.99 <br />Public Works Department 19.98 <br />Golf Course 35.99 <br />Public Works Department 39.67 <br />133.89 <br />Sewer 222.00 <br />222.00 <br />Water <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />55.00 <br />GENUINE PARTS COMPANY/NA <br />01/22/2018 <br />108890 <br />3270-387729 <br />101-43000-402 <br />Connector <br />GENUINE PARTS COMPANY/NA <br />01/22/2018 <br />108890 <br />3270-388568 <br />101-43000-221 <br />Brush, Microfiber dip wash <br />GENUINE PARTS COMPANY/NA <br />01/22/2018 <br />108890 <br />3270-389969 <br />101-42110-402 <br />mini lamps <br />GENUINE PARTS COMPANY/NA <br />01/22/2018 <br />108890 <br />327387712 <br />101-43000-402 <br />Lamp relay #422 <br />GENUINE PARTS COMPANY/NA <br />01/22/2018 <br />108890 <br />32738794 <br />101-45210-402 <br />mirror#610 <br />GENUINE PARTS COMPANY/NA <br />01/22/2018 <br />108890 <br />327398607 <br />101-43000-402 <br />mirror#425 <br />Total 108890: <br />GEPHART ELECTRIC CO INC <br />01/22/2018 <br />108891 <br />154039 <br />602-49450-406 <br />Circuit Breaker - GS #9 <br />Total 108891: <br />GOPHER STATE ONE CALL <br />01/22/2018 <br />108892 <br />8000634 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />01/22/2018 <br />108892 <br />8000634 <br />602-49450-489 <br />locates <br />Total 108892: <br />GRAINGER INC <br />01/22/2018 <br />108893 <br />1310918019 <br />101-42110-240 <br />pipe wrench <br />Total 108893: <br />GROUP HEALTH INC <br />01/22/2018 <br />108894 <br />W814469 <br />101-41900-489 <br />EAP health for 12/2017 <br />Total 108894: <br />H & L MESABI <br />01/22/2018 <br />108895 <br />99700 <br />101-43000-224 <br />Mounting Bolts <br />H & L MESABI <br />01/22/2018 <br />108895 <br />99717 <br />101-43000-224 <br />Curb Runner <br />Total 108895: <br />HACH CHEMICAL CO <br />01/22/2018 <br />108896 <br />10778365 <br />601-49400-216 <br />chemicals <br />Total 108896: <br />Henn county Community Correcti <br />01/22/2018 <br />108897 <br />1000102579 <br />101-41600-309 <br />Jail Charges <br />Total 108897: <br />HENNEPIN COUNTY INFOR TE <br />01/22/2018 <br />108898 <br />1000102867 <br />101-43000-414 <br />radio Fleet Fee <br />Page: 7 <br />Jan 19, 2018 11:22AM <br />Department Invoice <br />Amount <br />Public Works Department 4.49 <br />Public Works Department 27.77 <br />Police Department 5.99 <br />Public Works Department 19.98 <br />Golf Course 35.99 <br />Public Works Department 39.67 <br />133.89 <br />Sewer 222.00 <br />222.00 <br />Water <br />25.00 <br />Sewer <br />25.00 <br />50.00 <br />Police Department <br />155.26 <br />155.26 <br />Central Services <br />55.00 <br />55.00 <br />Public Works Department <br />81.44 <br />Public Works Department <br />137.23 <br />218.67 <br />Water <br />1,735.84 <br />1,735.84 <br />Law/Legal Services <br />2,420.50 <br />2,420.50 <br />Public Works Department <br />95.30 <br />