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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 4/25/2017 - 5/8/2017 May 04,2017 12:45PM <br />Check Check Invoice Invoice GIL Account <br />Payee Issue Date Number Number <br />Total 107371: <br />FERGUSON WATERWORKS #25 05/08/2017 107372 0234512 601-49400-227 meter parts <br />Total 107372: <br />* & K SERVICES <br />05/08/2017 <br />107373 <br />1006437690 <br />101-43000-226 <br />uniforms <br />* & K SERVICES <br />05/08/2017 <br />107373 <br />1006437690 <br />101-43000-221 <br />towels <br />* & K SERVICES <br />05/08/2017 <br />107373 <br />1006440047 <br />101-41900-404 <br />mats <br />* & K SERVICES <br />05/08/2017 <br />107373 <br />1006440048 <br />101-41900-404 <br />mats <br />* & K SERVICES <br />05/08/2017 <br />107373 <br />6006448861 <br />101-43000-226 <br />uniforms <br />* & K SERVICES <br />05/08/2017 <br />107373 <br />6006448861 <br />101-43000-221 <br />towels <br />Total 107373 <br />Description <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />358108 <br />101-43000-402 <br />#431 Transmission Air filter <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />3582222 <br />601-49400-402 <br />#712 -Air filter, oil filter <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />3582222 <br />602-49450-402 <br />#712 -Air filter, oil filter <br />GENUINE PARTS COMPANY/NA <br />0510812017 <br />107374 <br />358735 <br />101-45210-402 <br />Air Filter, Oil Filter, Mirror #610 <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />358745 <br />101-45210-402 <br />Oil Drain Plug Gasket -#610 <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />359490 <br />101-42110-402 <br />Squad Headlight Bulbs <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />359733 <br />101-45200-402 <br />HeadLight <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />359738 <br />101-45200-402 <br />Halogen Lamp #210 <br />GENUINE PARTS COMPANY/NA <br />05/08/2017 <br />107374 <br />477737 <br />101-43000-240 <br />Shop Supplies <br />Total 107374 <br />GOPHER STATE ONE CALL 05/08/2017 107375 7040625 601-49400-489 locates <br />GOPHER STATE ONE CALL 06/08/2017 107375 7040625 602-49450-489 locates <br />Total 107375 <br />GREAT LAKES COCA-COLA 05/08/2017 107376 3601203463 101-45210-092 beverages for concessions <br />Total 107376: <br />HENNEPIN COUNTY INFOR TE 05/08/2017 107377 1000083691 101-41900-319 network support -11/2016 <br />Department Invoice <br />Amount <br />Water <br />Public Works Department <br />Public Works Department <br />Central Services <br />Central Services <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Water <br />Sewer <br />Golf Course <br />Golf Course <br />Police Department <br />Parks <br />Parks <br />Public Works Department <br />Water <br />Sewer <br />Golf Course <br />Central Services <br />322.08 <br />786.29 <br />786.29 <br />2.63 <br />10.80 <br />21.92 <br />54.12 <br />—1- <br />148.49 <br />11.48 <br />11.47 <br />35.42 <br />1.98 <br />64.95 <br />10.99 <br />10.99 <br />401.67 <br />238.28 <br />238.27 <br />476.55 <br />293.23 <br />293.23 <br />50.00 <br />