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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GEFFRE INTERIORS 05/26/2015 102805 38880 101-45210-404 carpet and floor trim Golf Course Golf Course 2,273.40 <br /> Total 102805:2,273.40 <br />GENUINE PARTS COMPANY/NA 05/26/2015 102806 271047 101-43000-222 signal lamp Public Works Department 8.27 <br />GENUINE PARTS COMPANY/NA 05/26/2015 102806 271050 101-45210-223 supplies Golf Course 35.43 <br />GENUINE PARTS COMPANY/NA 05/26/2015 102806 271838 101-42110-402 supplies Police Department 93.30 <br />GENUINE PARTS COMPANY/NA 05/26/2015 102806 272165 101-43000-224 supplies Public Works Department 4.29 <br />GENUINE PARTS COMPANY/NA 05/26/2015 102806 272199 101-43000-221 batteries Public Works Department 491.80 <br /> Total 102806:633.09 <br />HEATHER GEHLEN 05/26/2015 102807 50815 101-42110-437 meal reimb PLEAA conference Police Department 32.01 <br /> Total 102807:32.01 <br />HENNEPIN COUNTY INFOR TE 05/26/2015 102808 1000060559 101-41900-319 network support Central Services 50.00 <br />HENNEPIN COUNTY INFOR TE 05/26/2015 102808 1000060560 101-41900-319 network support Central Services 50.00 <br />HENNEPIN COUNTY INFOR TE 05/26/2015 102808 1000060561 101-41900-319 network support Central Services 50.00 <br />HENNEPIN COUNTY INFOR TE 05/26/2015 102808 1000060562 101-41900-319 network support Central Services 50.00 <br /> Total 102808:200.00 <br />HENNEPIN COUNTY INFOR TE 05/26/2015 102809 1000060425 101-42110-414 radio lease and MDC billing Police Department 2,227.69 <br /> Total 102809:2,227.69 <br />HENNEPIN COUNTY MEDICAL 05/26/2015 102810 39462 101-42110-437 EMR refresher course Police Department 650.00 <br /> Total 102810:650.00 <br />HENNEPIN COUNTY SHERIFF 05/26/2015 102811 1000060278 101-41600-309 jail charges Law/Legal Services 338.00 <br /> Total 102811:338.00 <br />JACKIE YOUNG 05/26/2015 102812 50715 101-41300-319 CC meeting 4/13, 4/27 Administration 505.00 <br />JACKIE YOUNG 05/26/2015 102812 50715 101-42400-319 PC meeting 4/20 Building & Zoning 165.00 <br /> Total 102812:670.00 <br />Entire Council Packet 05/26/15 [Page 368 of 378]