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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 106739 <br />Description <br />Department Invoice <br />Amount <br />602-49450-402 <br />NapaGold Oill Filter <br />Sewer <br />101-43000-402 <br />Total 106738: <br />Public Works Department <br />101-43000-402 <br />Wiper Blades <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />344106 <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />344185 <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />344450 <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />344680 <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />345092 <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />345254 <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />345693 <br />GENUINE PARTS COMPANY/NA <br />12/28/2016 <br />106674 <br />345891 <br />Total 106674: <br />GENUINE PARTS COMPANY/NA <br />01/09/2017 <br />106739 <br />345940 <br />GENUINE PARTS COMPANY/NA <br />01/09/2017 <br />106739 <br />346648 <br />Total 106739 <br />Description <br />Department Invoice <br />Amount <br />602-49450-402 <br />NapaGold Oill Filter <br />Sewer <br />101-43000-402 <br />Connector, Butt Connector Wire Kit <br />Public Works Department <br />101-43000-402 <br />Wiper Blades <br />Public Works Department <br />101-43000-240 <br />Impact Socket <br />Public Works Department <br />101-43000-402 <br />Diesel Exhast Fluid <br />Public Works Department <br />101-43000-403 <br />Supplies For Vehicle -Armor All Multi Purp, Glass Cle <br />Public Works Department <br />101-43000-402 <br />Replacement Diesel Fuel Can <br />Public Works Department <br />101-43000-402 <br />RPL Blub <br />Public Works Department <br />101-43000-402 <br />Diesel Nogel, Diesel Water Remover #426 & #431 <br />Public Works Department <br />101-42110-402 <br />Squad Headlight <br />Police Department <br />GREGG PALMER 12/28/2016 106675 GP121816 101-43000-226 reimb boots <br />Total 106675: <br />HAYLEY RAZE 12/28/2016 106676 NOV 2016 101-42110-319 Compliance Check <br />Total 106676: <br />HELEN LANDGRAVER 01/09/2017 106740 #2016-00667 101-22205 Escrow Refund -#2016-00667-2570 Thoroughbred L <br />Total 106740: <br />Hennepin County 12/28/2016 106677 TNT 2017 101-41900-352 2017 TNT Costs <br />Total 106677: <br />HENNEPIN COUNTY ELECTION 12/28/2016 106678 1216-1 <br />HENNEPIN COUNTY ELECTION 12/28/2016 106678 1216-2 <br />Total 106678: <br />101-41410-322 delivery of election supplies -2016 <br />101-41410-221 2017 -Voting machine maintenance <br />Public Works Department <br />Police Department <br />Central Services <br />Elections <br />Elections <br />67.62 <br />I.- <br />19.04 <br />27.62 <br />12.51 <br />25.98 <br />12.47 <br />19.99 <br />16.90 <br />21.98 <br />1,736.00 <br />