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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 113204: <br />GOPHER STATE ONE CALL <br />01/13/2020 <br />113205 <br />9120650 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />01/13/2020 <br />113205 <br />9120650 <br />602-49450-489 <br />locates <br />Total 113205: <br />GRAINGER INC <br />01/13/2020 <br />113206 <br />9385136149 <br />701-49800-222 <br />Sidetrail Gate Bumpers Unit 431 <br />Total 113206: <br />HENNEPIN COUNTY INFOR TE <br />01/13/2020 <br />113207 <br />1000141550 <br />101-43000-414 <br />PW Radios 12/19 <br />Total 113207: <br />IN CONTROL INC. <br />01/13/2020 <br />113208 <br />19053NA01 <br />601-49400-405 <br />SCADA service <br />IN CONTROL INC. <br />01/13/2020 <br />113208 <br />19053NC01 <br />601-49400-405 <br />SCADA service <br />Total 113208: <br />JAMI WITTKE <br />01/13/2020 <br />113209 <br />12/19/19 <br />101-42110-437 <br />meal reimb training <br />Total 113209: <br />LUBE TECH ESI <br />01/13/2020 <br />113210 <br />1520813 <br />701-49800-212 <br />Diesel Fuel Additive <br />LUBE TECH ESI <br />01/13/2020 <br />113210 <br />1520814 <br />701-49800-212 <br />Engine Oil <br />Total 113210: <br />METRO WEST INSPECTIONS S <br />01/13/2020 <br />113211 <br />2240 <br />101-42400-310 <br />Inspection Services November 2019 <br />Total 113211: <br />MINNEAPOLIS OXYGEN COMPA <br />01/13/2020 <br />113212 <br />20132454 <br />101-42110-221 <br />Medical Oxygen <br />Total 113212: <br />MINNESOTA EQUIPMENT <br />01/13/2020 <br />113213 <br />P10136 <br />101-45200-221 <br />Tractor V -Belt Replacement <br />MINNESOTA EQUIPMENT <br />01/13/2020 <br />113213 <br />P10964 <br />101-45200-225 <br />Tractor Parts <br />Department <br />Water <br />Sewer <br />Public Works Department <br />Water <br />Water <br />Police Department <br />Building & Zoning <br />Police Department <br />Parks <br />Parks <br />Page: 19 <br />Jan 09, 2020 12:51 PM <br />Invoice <br />115.50 <br />60.75 <br />60.75 <br />626.81 <br />7,817.50 <br />26.70 <br />362.42 <br />