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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />358222 <br />602-49450-402 <br />Air Filter, Oil Filter <br />Sewer <br />11.47 <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />358735 <br />101-45210-402 <br />#610 Oil and air filter <br />Golf Course <br />35.42 <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />358745 <br />101-45210-402 <br />#610 Oil Drain Plug Gasket <br />Golf Course <br />1.98 <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />359490 <br />101-42110-402 <br />Squad Headlight Bulbs <br />Police Department <br />64.95 <br />GENUINE PARTS COMPANY/NA <br />05122/2017 <br />107458 <br />359733 <br />101-45200-402 <br />Truck #21 0 -Headlight <br />Parks <br />10.99 <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />359738 <br />101-45200-402 <br />#210 Headlight <br />Parks <br />10.99 <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />361507 <br />101-43000-403 <br />Oil Filter#460 Sweeper <br />Public Works Department <br />17.73 <br />GENUINE PARTS COMPANY/NA <br />05/22/2017 <br />107458 <br />361804 <br />101-43000-402 <br />Connector -Trailer Light <br />Public Works Department <br />4.48 <br />Total 107458: <br />317.98 <br />GOVT FINANCE OFFICERS ASS <br />05/22/2017 <br />107459 <br />0139995-17 <br />101-41500-433 <br />2017 membership R. Olson <br />Finance Department <br />170.00 <br />Total 107459: <br />170.00 <br />GRAINGER INC <br />05/22/2017 <br />107460 <br />9403368849 <br />101-45210-403 <br />Air Compressor <br />Golf Course <br />192.28 <br />Total 107460: <br />192.28 <br />GREAT LAKES COCA-COLA <br />0512212017 <br />107461 <br />3602203622 <br />101-45210-092 <br />beverages for concessions <br />Golf Course <br />249.60 <br />Total 107461: <br />249.60 <br />HEALTH PARTNERS <br />05/22/2017 <br />107462 <br />72924648 <br />101-21706 <br />June/2017-HP HRA <br />37,923.00 <br />HEALTH PARTNERS <br />05/22/2017 <br />107462 <br />72924648 <br />101-15998 <br />June/2017-HP Ins <br />5,235.00 <br />HEALTH PARTNERS <br />05/22/2017 <br />107462 <br />72924648 <br />101-42110-135 <br />June/2017-HP Ins <br />Police Department <br />591.50 <br />Total 107462: <br />43,749.50 <br />HENNEPIN COUNTY INFOR TE <br />05/22/2017 <br />107463 <br />1000009342 <br />101-43000-414 <br />radio Comm u nication-04/2017 <br />Public Works Department <br />95.30 <br />HENNEPIN COUNTY INFOR TE <br />05/22/2017 <br />107463 <br />1000093572 <br />101-41900-319 <br />netwrok Support 5/2017 <br />Central Services <br />51.00 <br />Total 107463: <br />146.30 <br />HENNEPIN COUNTY SHERIFF <br />05122/2017 <br />107464 <br />1000091216 <br />101-41600-309 <br />jail charges-Feb/2017 <br />Law/Legal Services <br />203.11 <br />HENNEPIN COUNTY SHERIFF <br />05/22/2017 <br />107464 <br />1000093348 <br />101-41600-309 <br />jail charges-April/2017 <br />Law/Legal Services <br />1,185.63 <br />HENNEPIN COUNTY SHERIFF <br />05/22/2017 <br />107464 <br />1000093396 <br />101-42110-414 <br />Radio Fees-April/2017 <br />Police Department <br />2,068.64 <br />Total 107464: <br />3.457.38 <br />