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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />GENUINE PARTS COMPANY/NA <br />06/11/2018 <br />109674 <br />3270-404253 <br />101-42110-221 <br />Squad Headlight Bulbs <br />Police Department <br />Total 109674: <br />Geocell LLC <br />06/11/2018 <br />109675 <br />060318 <br />101-42110-437 <br />Cellphone Investigations Training - J. Barnes <br />Police Department <br />Total 109675: <br />Gilbertson, Weldon <br />06/11/2018 <br />109676 <br />060618 <br />101-22205 <br />Escrow Refund #2018-00291 684 Tonkawa Rd <br />Total 109676: <br />GREAT LAKES COCA-COLA <br />06/11/2018 <br />109677 <br />3595207441 <br />101-45210-092 <br />beverages for concessions resale -GC <br />Golf Course <br />Total 109677: <br />HEALTH PARTNERS <br />06/11/2018 <br />109678 <br />81220453 <br />101-15998 <br />Health Insurance 6/2018 <br />HEALTH PARTNERS <br />06/11/2018 <br />109678 <br />81220453 <br />101-21706 <br />Health Insurance 6/2018 <br />HEALTH PARTNERS <br />06/11/2018 <br />109678 <br />81220453 <br />101-42110-135 <br />Health Insurance 6/2018 <br />Police Department <br />Total 109678: <br />Henn county Community Correcti <br />06/11/2018 <br />109679 <br />1000111096 <br />101-45200-404 <br />STS Charges - Park/Utility Maint. <br />Parks <br />Total 109679: <br />HENNEPIN COUNTY INFOR TE <br />06/11/2018 <br />109680 <br />1000111508 <br />101-41900-319 <br />Network Support 06-2018 <br />Central Services <br />Total 109680: <br />HERC U LIFT <br />06/11/2018 <br />109681 <br />R047288 <br />101-43000-415 <br />Lift Devise For Flags/Banners Install <br />Public Works Department <br />Total 109681: <br />JACKIE YOUNG <br />06/11/2018 <br />109682 <br />050218 <br />101-41300-319 <br />CC meetings 4/18 <br />Administration <br />JACKIE YOUNG <br />06/11/2018 <br />109682 <br />050218 <br />101-42400-319 <br />PC Meeting 4/18 <br />Building & Zoning <br />JACKIE YOUNG <br />06/11/2018 <br />109682 <br />060418 <br />101-41300-319 <br />CC meetings 5/18 <br />Administration <br />JACKIE YOUNG <br />06/11/2018 <br />109682 <br />060418 <br />101-42400-319 <br />PC Meeting 5/18 <br />Building & Zoning <br />JACKIE YOUNG <br />06/11/2018 <br />109682 <br />060418 <br />101-45200-319 <br />Park Meeting 5/18 <br />Parks <br />Page: 6 <br />Jun 07, 2018 09:36AM <br />Invoice <br />Amount <br />6,176.50 <br />50,653.00 <br />2,572.50 <br />2,572.50 <br />51.00 <br />51.00 <br />1,026.05 <br />380.00 <br />240.00 <br />355.00 <br />190.00 <br />165.00 <br />