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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/29/2021 - 7/12/2021 Jul 08, 2021 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116746:57.84 <br />GENUINE PARTS COMPANY/NA 07/12/2021 116747 3270-510675 701-49800-221 BATTTERY FOR 471 149.14 <br />GENUINE PARTS COMPANY/NA 07/12/2021 116747 3270-610581 701-49800-240 AIR HOSE COUPLER 18.99 <br /> Total 116747:168.13 <br />GEPHART ELECTRIC CO INC 07/12/2021 116748 163074 602-49450-406 LS#18 TRANSFER SWITCH Sewer 550.85 <br /> Total 116748:550.85 <br />GOPHER ACE 07/12/2021 116749 6998/1 101-45200-223 PARKS SUPPLIES Parks 12.08 <br /> Total 116749:12.08 <br />GOPHER STATE ONE CALL 07/12/2021 116750 1060652 601-49400-489 SPLIT DISTRIBUTION Water 568.35 <br /> Total 116750:568.35 <br />GREAT LAKES COCA-COLA 07/12/2021 116751 3609214008 101-45210-092 BEVERAGES FOR CONCESSIONS RESALE-GC Golf Course 545.76 <br /> Total 116751:545.76 <br />HENNEPIN COUNTY INFOR TE 07/12/2021 116752 1000167809 101-42110-414 RADIO LEASE Police Department 2,398.15 <br /> Total 116752:2,398.15 <br />HENNEPIN COUNTY SHERIFF 07/12/2021 116753 1000167929 101-41600-309 JAIL INVOICE Law/Legal Services 552.09 <br /> Total 116753:552.09 <br />JANE SZCZEPANIK 07/12/2021 116754 062621 101-42110-229 EXPLORERS CONFERENCE Police Department 108.38 <br /> Total 116754:108.38 <br />KUHL DESIGN BUILD 07/12/2021 116755 111920 101-22205 ESCROW REFUND LA20-000056 3249 CASCO CI 700.00 <br /> Total 116755:700.00