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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/12/2017 - 9/25/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108195: <br />EXPRESS EMPLOYMENT PROF <br />09/25/2017 <br />108196 <br />19415495 <br />101-41300-319 <br />temp emp/staff develpment <br />Total 108196: <br />FERGUSON WATERWORKS #2 <br />09/25/2017 <br />108198 <br />0250484 <br />601-49400-227 <br />meter parts <br />Total 108198: <br />G & K SERVICES <br />09/25/2017 <br />108200 <br />6006659157 <br />101-43000-226 <br />unifomrs <br />G & K SERVICES <br />09/25/2017 <br />108200 <br />6006659157 <br />101-43000-221 <br />Shop towels <br />G & K SERVICES <br />09/25/2017 <br />108200 <br />6006661558 <br />101-41900-401 <br />CH Mats <br />G & K SERVICES <br />09/25/2017 <br />108200 <br />6006661559 <br />101-41900-401 <br />CH Mats <br />G & K SERVICES <br />09/25/2017 <br />108200 <br />6006670239 <br />101-43000-226 <br />unifomrs <br />G & K SERVICES <br />09/25/2017 <br />108200 <br />6006670239 <br />101-43000-221 <br />Shop towels <br />G & K SERVICES <br />09/25/2017 <br />108200 <br />6006681174 <br />101-45210-223 <br />mats <br />Total 108200: <br />GENUINE PARTS COMPANY/NA <br />09/25/2017 <br />108202 <br />3270-375713 <br />101-42110-402 <br />headlight bulbs & wipers <br />GENUINE PARTS COMPANY/NA <br />09/25/2017 <br />108202 <br />3270-377250 <br />101-45210-240 <br />grease gun <br />GENUINE PARTS COMPANY/NA <br />09/25/2017 <br />108202 <br />3270-377320 <br />101-42110-402 <br />adapter, truck oil <br />Total 108202: <br />GREAT LAKES COCA-COLA <br />09/25/2017 <br />108203 <br />3601204566 <br />101-45210-092 <br />beverages for concessions resale -GC <br />Total 108203: <br />HD SUPPLY WATERWORKS LT <br />09/25/2017 <br />108204 <br />H665983 <br />601-49400-227 <br />hydrant Parts <br />Total 108204: <br />Henn county Community Correcti <br />09/25/2017 <br />108206 <br />1000097577 <br />101-41550-302 <br />2nd half 2017 assessing services <br />Total 108206: <br />HENNEPIN COUNTY INFOR TE <br />09/25/2017 <br />108208 <br />1000098064 <br />101-42110-414 <br />radios -08/2017 <br />Department <br />Administration <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 />Golf Course <br />Police Department <br />Golf Course <br />Police Department <br />Golf Course <br />Water <br />Assessing <br />Police Department <br />Page: 5 <br />Sep 21. 2017 01:13PM <br />Invoice <br />5,700.00 <br />132.83 <br />132.83 <br />140.00 <br />140.00 <br />3.50 <br />10.80 <br />21.92 <br />51.26 <br />58.96 <br />28.99 <br />24.23 <br />86,000.00 <br />86,000.00 <br />2,030.52 <br />