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City of Orono <br />11/25/2019 <br />112925 <br />9345808688 <br />701-49800-240 <br />Check Register - COUNCIL REPORT <br />GRAINGER INC <br />11/25/2019 <br />112925 <br />9348972341 <br />Check Issue Dates: 11/13/2019 - 11/25/2019 <br />Wrench <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />112925 <br />9353341416 <br />101-43000-224 <br />Hook for Chain Public Works Department <br />Total 112921: <br />Girk, Christopher & Cari <br />11/25/2019 <br />112922 <br />112019 <br />101-22205 <br />Escrow Refund Z19-000020 2011 Sugarwood Dr. <br />Total 112922: <br />GOPHERACE <br />11/25/2019 <br />112923 <br />A68468 <br />701-49800-221 <br />Winterize Pontoon Unit#619 Task#33247 <br />GOPHERACE <br />11/25/2019 <br />112923 <br />8538015 <br />101-43000-224 <br />Sign Supplies <br />GOPHERACE <br />11/25/2019 <br />112923 <br />8538503 <br />701-49800-222 <br />Unit #470 Repair <br />GOPHERACE <br />11/25/2019 <br />112923 <br />B538503653 <br />101-45200-221 <br />Pontoon Life Jacket <br />GOPHERACE <br />11/25/2019 <br />112923 <br />B538757 <br />234-45680-224 <br />Lurton Tree Signs <br />GOPHERACE <br />11/25/2019 <br />112923 <br />B543678 <br />601-49400-405 <br />Irrigation Line Hydrant Dig <br />Total 112923: <br />GPS INTERNATIONAL TECHNO <br />11/25/2019 <br />112924 <br />23957 <br />710-49970-416 <br />TrackFusion Annual Fee <br />Total 112924: <br />Department <br />Public Works Department <br />Parks <br />Water <br />GRAINGER INC <br />11/25/2019 <br />112925 <br />9345808688 <br />701-49800-240 <br />On Spot Chains <br />GRAINGER INC <br />11/25/2019 <br />112925 <br />9348972341 <br />701-49800-240 <br />Wrench <br />GRAINGER INC <br />11/25/2019 <br />112925 <br />9350544327 <br />101-43000-224 <br />ForChain & Hook - Concrete Blocks Storage Bins fo Public Works Department <br />GRAINGER INC <br />11/25/2019 <br />112925 <br />9353341416 <br />101-43000-224 <br />Hook for Chain Public Works Department <br />Total 112925 <br />HEALTH PARTNERS 11/25/2019 112926 93592510 101-21706 Health Insurance 12/2019 <br />HEALTH PARTNERS 11/25/2019 112926 93592510 101-15998 Health Insurance 12/2019 <br />HEALTH PARTNERS 11/25/2019 112926 93592510 101-42110-135 Health Insurance 12/2019 Police Department <br />Total 112926: <br />HENNEPIN COUNTY ATTORNEY 11/25/2019 112927 111419 231-35610 Vehicle Forfeiture Case #19-004341 <br />Total 112927: <br />HENNEPIN COUNTY INFOR TE 11/25/2019 112928 1000138916 101-42110-414 PD Radio Communication -10/19 Police Department <br />HENNEPIN COUNTY INFOR TE 11/25/2019 112928 1000138939 101-43000-414 PW Radios 10/19 Public Works Department <br />Page: 6 <br />Nov 21, 2019 09:58AM <br />Invoice <br />A-- <br />.00 <br />-- <br />.00 <br />1,000.00 <br />1,000.00 <br />14.88 <br />2.59 <br />11.99 <br />one an <br />240.00 <br />240.00 <br />13.93 <br />15.16 <br />210.49 <br />42.79 <br />282.37 <br />46,108.00 <br />3,660.00 <br />654.50 <br />50,422.50 <br />9,480.00 <br />9,480.00 <br />2,150.41 <br />195.57 <br />