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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/29/2017 - 9/11/2017 Sep 07, 2017 12:OOPM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />6006648142 <br />101-43000-221 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />606626184 <br />101-43000-226 <br />G & K SERVICES <br />09/11/2017 <br />108092 <br />606626184 <br />101-43000-221 <br />Total 108092: <br />Parks <br />22.93 <br />#427 air filter <br />Public Works Department <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-372290 <br />101-45200-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-372325 <br />101-43000-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-372886 <br />101-41900-404 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-372997 <br />602-49450-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-373814 <br />101-43000-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-373818 <br />601-49400-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-373819 <br />101-43000-403 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-373823 <br />601-49400-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270373853 <br />101-43000-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-374932 <br />602-49450-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-375588 <br />602-49450-402 <br />GENUINE PARTS COMPANY/NA <br />09/11/2017 <br />108093 <br />3270-375642 <br />602-49450-402 <br />Total 108093: <br />GOPHER STATE ONE CALL <br />09/11/2017 <br />108094 <br />7080629 <br />601-49400-489 <br />GOPHER STATE ONE CALL <br />09/11/2017 <br />108094 <br />7080629 <br />602-49450-489 <br />Total 108094 <br />HEALTH PARTNERS 09/11/2017 108095 74816037 101-21706 <br />HEALTH PARTNERS 09/11/2017 108095 74816037 101-15998 <br />HEALTH PARTNERS 09/11/2017 108095 74816037 101-42110-135 <br />Total 108095: <br />Henn county Community Correcti 09/11/2017 108096 1000009517 101-45200-404 <br />Henn county Community Correcti 09/11/2017 108096 CCR0000010 101-42110-319 <br />Total 108096: <br />HENNEPIN COUNTY INFOR TE 08/31/2017 108026 1000096857 101-43000-414 <br />Description <br />Department <br />Invoice <br />Amount <br />Shop towels <br />Public Works Department <br />2.63 <br />unifomrs <br />Public Works Department <br />57.26 <br />Shop towels <br />Public Works Department <br />2.63 <br />257.81 <br />door handle & filter <br />Parks <br />22.93 <br />#427 air filter <br />Public Works Department <br />48.50 <br />shop supplies <br />Central Services <br />52.14 <br />vactor & shop supplies <br />Sewer <br />15.37 <br />oil filter <br />Public Works Department <br />6.60 <br />#710 filter <br />Water <br />6.37 <br />cleaning supplies <br />Public Works Department <br />2.49 <br />#710 filter <br />Water <br />18.09 <br />#708 filter <br />Public Works Department <br />38.52 <br />fuel/air filters connectors <br />Sewer <br />104.05 <br />cir breaker <br />Sewer <br />4.29 <br />#713 shop supplies <br />Sewer <br />23.95 <br />343.30 <br />locates Water 234.23 <br />locates Sewer 234.22 <br />healthpartners sep 2017 39,587.00 <br />healthpartners sep 2017 5,826.50 <br />healthpartners sep 2017 Police Department 591.50 <br />corrections Parks 356.80 <br />corrections Police Department 336.00 <br />radio Communication -08/2017 Public Works Department 95.30- <br />