Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Page: 7 <br />May 10, 2018 11:24AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />15.24 <br />Police Department <br />89.88 <br />Police Department <br />122.23 <br />Total 109489: <br />FASTENAL <br />05/14/2018 <br />109490 <br />MNPLY1017 <br />101-43000-224 <br />Sign Nuts & Bolts <br />Total 109490: <br />FRED VARGAS <br />05/14/2018 <br />109491 <br />042518 <br />101-42110-437 <br />1st Response/CPR/First Aid Training <br />Total 109491: <br />FUN EXPRESS LLC <br />05/14/2018 <br />109492 <br />689479278-0 <br />101-42110-229 <br />Explorer Supplies <br />FUN EXPRESS LLC <br />05/14/2018 <br />109492 <br />689479278-0 <br />101-42110-229 <br />Explorer Supplies <br />Total 109492: <br />GENUINE PARTS COMPANY/NA <br />05/14/2018 <br />109493 <br />3270-399412 <br />701-49800-224 <br />712 Wipers <br />GENUINE PARTS COMPANY/NA <br />05/14/2018 <br />109493 <br />3270-400056 <br />101-42110-221 <br />Squad Headlight Bulbs <br />Total 109493: <br />GOPHER STATE ONE CALL <br />05/14/2018 <br />109494 <br />8040634 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />05/14/2018 <br />109494 <br />8040634 <br />602-49450-489 <br />locates <br />Total 109494: <br />Grady Restoration LLC <br />05/14/2018 <br />109495 <br />050918 <br />101-22205 <br />2016-00247 3536 Lyric Ave <br />Total 109495: <br />GRAINGER INC <br />05/14/2018 <br />109496 <br />9754228899 <br />101-45210-404 <br />Pipe Insulation <br />GRAINGER INC <br />05/14/2018 <br />109496 <br />9766994827 <br />101-45210-404 <br />Pipe Insulation <br />Total 109496: <br />GREAT LAKES COCA-COLA <br />05/14/2018 <br />109497 <br />3609205591 <br />101-45210-092 <br />beverages for concessions <br />Total 109497: <br />HENNEPIN COUNTY INFOR TE <br />05/14/2018 <br />109498 <br />1000110303 <br />101-42110-414 <br />Radio Communication -04/18 <br />Page: 7 <br />May 10, 2018 11:24AM <br />Department <br />Invoice <br />Amount <br />Golf Course <br />65.53 <br />Public Works Department <br />502.96 <br />Golf Course <br />502.96 <br />Police Department <br />15.24 <br />Police Department <br />15.24 <br />Police Department <br />89.88 <br />Police Department <br />122.23 <br />12.98 <br />Police Department 32.97 <br />45.95 <br />Water 82.88 <br />Sewer 82.87 <br />165.75 <br />2,500.00 <br />Golf Course <br />6.35 <br />Golf Course <br />42.64 <br />48.99 <br />Golf Course <br />776.56 <br />776.56 <br />Police Department <br />3,288.66 <br />