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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/25/2017 - 8/14/2017 Aug 10, 2017 01:47PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107916: <br />198.02 <br />GENUINE PARTS COMPANY/NA <br />08/14/2017 <br />107917 <br />3270-367956 <br />101-43000-402 <br />#710 item returned <br />Public Works Department <br />44.06 - <br />GENUINE PARTS COMPANY/NA <br />08/14/2017 <br />107917 <br />3270-370401 <br />601-49400-402 <br />brake pads #712 <br />Water <br />89.03 <br />GENUINE PARTS COMPANY/NA <br />08/14/2017 <br />107917 <br />3270-370460 <br />101-45200-402 <br />#210 brake pads <br />Parks <br />92.97 <br />GENUINE PARTS COMPANY/NA <br />08/14/2017 <br />107917 <br />3270-371094 <br />101-43000-402 <br />truck#708 battery <br />Public Works Department <br />97.90 <br />Total 107917: <br />235.84 <br />GONYEA HOMES <br />08/14/2017 <br />107918 <br />07312017 <br />101-22205 <br />escrow refund 2017-00031 <br />10,000.00 <br />Total 107918: <br />10,000.00 <br />GOPHER STATE ONE CALL <br />08/14/2017 <br />107919 <br />7070628 <br />601-49400-489 <br />locates <br />Water <br />261.23 <br />GOPHER STATE ONE CALL <br />08/14/2017 <br />107919 <br />7070628 <br />602-49450-489 <br />locates <br />Sewer <br />261.22 <br />Total 107919: <br />522.45 <br />GREAT LAKES COCA-COLA <br />08/14/2017 <br />107920 <br />3602204332 <br />101-45210-092 <br />beverages for concessions <br />Golf Course <br />234.37 <br />GREAT LAKES COCA-COLA <br />08/14/2017 <br />107920 <br />3603202413 <br />101-45210-092 <br />beverages for concessions <br />Golf Course <br />270.81 <br />Total 107920: <br />505.18 <br />Henn county Community Correcti <br />08/14/2017 <br />107921 <br />1000095556 <br />101-42110-319 <br />CR ROOM/BOARD MEMO <br />Police Department <br />270.50 - <br />Henn county Community Correcti <br />08/14/2017 <br />107921 <br />1000096279 <br />101-42110-319 <br />CORRECTIONS <br />Police Department <br />1,762.50 <br />Total 107921: <br />1,492.00 <br />HENNEPIN COUNTY INFOR TE <br />08/14/2017 <br />107922 <br />1000095921 <br />101-42110-414 <br />radios -06/2017 <br />Police Department <br />2,192.53 <br />HENNEPIN COUNTY INFOR TE <br />08/14/2017 <br />107922 <br />1000096826 <br />101-43000-414 <br />radio Communication -07/2017 <br />Public Works Department <br />2,049.58 <br />HENNEPIN COUNTY INFOR TE <br />08/14/2017 <br />107922 <br />1000096999 <br />101-41900-319 <br />network support -08/2017 <br />Central Services <br />51.00 <br />HENNEPIN COUNTY INFOR TE <br />08/14/2017 <br />107922 <br />767 <br />101-43000-414 <br />radios -06/2017 <br />Public Works Department <br />95.30 <br />Total 107922: <br />4,388.41 <br />HENNEPIN COUNTY SHERIFF <br />08/14/2017 <br />107923 <br />1000096783 <br />101-41600-309 <br />jail charges <br />Law/Legal Services <br />620.47 <br />Total 107923: <br />620.47 <br />