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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/10/2017 - 1/23/2017 Jan 19, 2017 01:47PM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 106801 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1000625947 <br />101-41900-401 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006259480 <br />101-41900-401 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006268400 <br />101-43000-226 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006268400 <br />101-43000-221 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006279656 <br />101-43000-221 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006279656 <br />101-43000-226 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006279656 <br />101-41900-404 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006290879 <br />101-43000-221 <br />G & K SERVICES <br />01/23/2017 <br />106802 <br />1006290879 <br />101-43000-226 <br />Total 106802 <br />GENUINE PARTS COMPANY/NA <br />01/23/2017 <br />106803 <br />347343 <br />101-43000-221 <br />GENUINE PARTS COMPANY/NA <br />01/23/2017 <br />106803 <br />347425 <br />101-43000-222 <br />GENUINE PARTS COMPANY/NA <br />01/23/2017 <br />106803 <br />347529 <br />101-43000-221 <br />GENUINE PARTS COMPANY/NA <br />01/23/2017 <br />106803 <br />347592 <br />101-43000-222 <br />GENUINE PARTS COMPANY/NA <br />01/23/2017 <br />106803 <br />348050 <br />101-43000-222 <br />Total 106803: <br />64.99 <br />GOPHER STATE ONE CALL <br />01/23/2017 <br />106804 <br />6120626 <br />601-49400-489 <br />GOPHER STATE ONE CALL <br />01/23/2017 <br />106804 <br />6120626 <br />602-49450-489 <br />Total 106804: <br />GS DIRECT <br />01/23/2017 <br />106805 <br />330015 <br />101-41900-201 <br />Total 106805: <br />HEALTH PARTNERS <br />01/23/2017 <br />106806 <br />FEB2017. H <br />101-21706 <br />HEALTH PARTNERS <br />01/23/2017 <br />106806 <br />FEB2017. H <br />101-15998 <br />HEALTH PARTNERS <br />01/23/2017 <br />106806 <br />FEB2017. H <br />101-42110-135 <br />Total 106806: <br />HENNEPIN COUNTY CHIEFS OF <br />01/23/2017 <br />106807 <br />CFARNIOK 2 <br />101-42110-433 <br />HENNEPIN COUNTY CHIEFS OF <br />01/23/2017 <br />106807 <br />CFARNIOK 2 <br />101-42110-439 <br />Description <br />Department Invoice <br />Amount <br />CH Mats <br />Central Services <br />10.80 <br />CH Mats <br />Central Services <br />21.92 <br />uniforms <br />Public Works Department <br />64.99 <br />towels <br />Public Works Department <br />2.63 <br />towels <br />Public Works Department <br />2.63 <br />uniforms <br />Public Works Department <br />64.99 <br />mats <br />Central Services <br />14.40 <br />towels <br />Public Works Department <br />2.63 <br />unreturned uniform rental <br />Public Works Department <br />64.99 <br />Spark Plug & Oil Filter -Parks & P.D. Generator Public Works Department <br />Diesel Fuel Additive Public Works Department <br />Fuel Filter -Repair For Generators Public Works Department <br />Truck# 431 Fuel Repairs Public Works Department <br />Diesal Exhaust Treatment Public Works Department <br />locates <br />locates <br />plotter paper <br />Feb/2017-HP HRA <br />Feb/2017-HP HRA <br />Feb/2017-HP HRA <br />2017 membership C. Farniok <br />2017 membership meals- C. Farniok <br />Water <br />Sewer <br />Central Services <br />Police Department <br />Police Department <br />Police Department <br />249.98 <br />22.49 <br />152.46 <br />70.82 <br />70.17 <br />30.00 <br />345.94 <br />74.93 <br />74.92 <br />149.85 <br />26.68 <br />26.68 <br />41,513.00 <br />4,643.50 <br />591.50 <br />46,748.00 <br />150.00 <br />135.00 <br />