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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/14/2019 - 5/28/2019 May 23, 2019 10:13AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />GENUINE PARTS COMPANY/NA 05/28/2019 111866 3270-439465 101-42110-221 Squad Wipers <br />Total 111866: <br />Description Department <br />Police Department <br />GOPHERACE <br />05/28/2019 <br />111867 <br />A50427 <br />101-43000-222 <br />Hotsy Repair Task #16187 <br />GOPHERACE <br />05/28/2019 <br />111867 <br />A50787 <br />101-43000-224 <br />Pallet Parts <br />GOPHERACE <br />05/28/2019 <br />111867 <br />A51296 <br />101-45200-221 <br />Tractor Parts <br />GOPHERACE <br />05/28/2019 <br />111867 <br />A51580 <br />101-41900-223 <br />Softener Salt - PW & CH & PD <br />GOPHERACE <br />05/28/2019 <br />111867 <br />B512280 <br />101-45200-223 <br />Park Supplies <br />GOPHERACE <br />05/28/2019 <br />111867 <br />B513091 <br />101-43000-224 <br />Pallet Supplies <br />GOPHERACE <br />05/28/2019 <br />111867 <br />8513731 <br />101-45210-221 <br />Air Compressor Plug <br />GOPHERACE <br />05/28/2019 <br />111867 <br />B514160 <br />701-49800-240 <br />Battery for Caliper <br />GOPHERACE <br />05/28/2019 <br />111867 <br />8514294 <br />101-45200-221 <br />Tractor Pin <br />Total 111867: <br />GRAINGER INC <br />05/28/2019 <br />111868 <br />9166108945 <br />101-45210-240 <br />Diesel Fuel Sign <br />Total 111868: <br />GROUP HEALTH INC <br />05/28/2019 <br />111869 <br />W815937 <br />101-42400-135 <br />EAP health for 04/2019 <br />GROUP HEALTH INC <br />05/28/2019 <br />111869 <br />W815937 <br />101-41300-135 <br />EAP health for 04/2019 <br />GROUP HEALTH INC <br />05/28/2019 <br />111869 <br />W815937 <br />101-42110-135 <br />EAP health for 04/2019 <br />Total 111869: <br />HEALTH PARTNERS <br />05/28/2019 <br />111870 <br />89674121 <br />101-21706 <br />Health Insurance 6/2019 <br />HEALTH PARTNERS <br />05/28/2019 <br />111870 <br />89674121 <br />101-15998 <br />Health Insurance 6/2019 <br />HEALTH PARTNERS <br />05/28/2019 <br />111870 <br />89674121 <br />101-42110-135 <br />Health Insurance 6/2019 <br />Total 111870: <br />HENNEPIN COUNTY INFOR TE 05/28/2019 111871 1000129960 101-43000-414 PW Radios 4/19 <br />Total 111871: <br />HERC U LIFT 05/28/2019 111872 50094107 101-43000-240 Pallet Jack <br />Total 111872: <br />Public Works Department <br />Public Works Department <br />Parks <br />Central Services <br />Parks <br />Public Works Department <br />Golf Course <br />Parks <br />Golf Course <br />Building & Zoning <br />Administration <br />Police Department <br />Police Department <br />Public Works Department <br />Public Works Department <br />Invoice <br />Amount <br />37.96 <br />5.98 <br />22.85 <br />510.30 <br />45.73 <br />49.82 <br />4.99 <br />5.99 <br />20.63 <br />20.63 <br />3.00 <br />1.00 <br />6.00 <br />10.00 <br />50,432.00 <br />3,660.00 <br />654.50 <br />54,746.50 <br />195.57 <br />