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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116966:980.06 <br />FASTENAL 08/23/2021 116967 MNPLY1303 101-43000-226 ICE CLEATS Public Works Department 1,846.50 <br /> Total 116967:1,846.50 <br />GENUINE PARTS COMPANY/NA 08/23/2021 116968 3270-514828 101-42110-402 SQUAD MAINTENANCE Police Department 160.49 <br />GENUINE PARTS COMPANY/NA 08/23/2021 116968 3270-514832 101-42110-402 SQUAD MAINTENANCE Police Department 18.00- <br />GENUINE PARTS COMPANY/NA 08/23/2021 116968 3270-514981 101-42110-402 SQUAD MAINTENANCE Police Department 34.56 <br />GENUINE PARTS COMPANY/NA 08/23/2021 116968 3270-515102 101-42110-402 SQUAD MAINTENANCE Police Department 142.49 <br /> Total 116968:319.54 <br />GOPHER ACE 08/23/2021 116969 7264/1 601-49400-227 GALV NIPPLES Water 5.78 <br />GOPHER ACE 08/23/2021 116969 7284/1 602-49450-227 NUTS / BOLTS Sewer 13.60 <br />GOPHER ACE 08/23/2021 116969 7298/1 602-49450-227 NUTS / BOLTS Sewer 7.00 <br />GOPHER ACE 08/23/2021 116969 7308/1 101-43000-224 DRILL BIT Public Works Department 9.98 <br />GOPHER ACE 08/23/2021 116969 7329/1 701-49800-221 HOUR METER MOUTING BOX UNIT 858 11.88 <br />GOPHER ACE 08/23/2021 116969 7336/1 101-43000-224 NUTS / BOLTS Public Works Department 8.97 <br />GOPHER ACE 08/23/2021 116969 7437/1 101-43000-224 PRUNER FOR TRIMMING BRUSH Public Works Department 19.99 <br />GOPHER ACE 08/23/2021 116969 7458/1 101-43000-224 PAINT SUPPLIES Public Works Department 11.55 <br />GOPHER ACE 08/23/2021 116969 7513/1 101-43000-489 KEYS PW, ROOM SPRAY Public Works Department 23.72 <br /> Total 116969:112.47 <br />GOPHER STATE ONE CALL 08/23/2021 116970 1070652 601-49400-489 SPLIT DISTRIBUTION Water 490.05 <br /> Total 116970:490.05 <br />GREAT LAKES COCA-COLA 08/23/2021 116971 3587209537 101-45210-092 BEVERAGES FOR CONCESSIONS Golf Course 651.14 <br />GREAT LAKES COCA-COLA 08/23/2021 116971 3609214316 101-45210-092 BEVERAGES FOR CONCESSIONS RESALE-GC Golf Course 224.48 <br /> Total 116971:875.62 <br />HENNEPIN COUNTY INFOR TE 08/23/2021 116972 1000169528 101-43000-414 RADIO LEASE Public Works Department 270.05 <br /> Total 116972:270.05 <br />HENNEPIN COUNTY TREASUR 08/23/2021 116973 1000169465 101-41600-309 JAIL CHARGES Law/Legal Services 2,206.65