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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GENUINE PARTS COMPANY/NA 05/23/2016 105170 316788 101-43000-222 repair parts Public Works Department 39.16 <br /> Total 105170:398.83 <br />GOPHER STATE ONE CALL 05/23/2016 105171 6040620 601-49400-489 locates Water 216.78 <br />GOPHER STATE ONE CALL 05/23/2016 105171 6040620 602-49450-489 locates Sewer 216.77 <br /> Total 105171:433.55 <br />GOVT FINANCE OFFICERS ASS 05/23/2016 105172 139995-16 101-41500-433 2016 membership R. Olson Finance Department 170.00 <br /> Total 105172:170.00 <br />GRANICUS INC.05/23/2016 105173 75974 614-49840-329 web streaming Jun-Aug Cable Franchise 1,647.00 <br /> Total 105173:1,647.00 <br />GUSTAFSON, DALE 05/23/2016 105174 51616 101-22205 Escrow refund 15-3742 700.00 <br /> Total 105174:700.00 <br />HENNEPIN COUNTY INFOR TE 05/23/2016 105175 1000076122 101-41900-319 network support Central Services 50.00 <br /> Total 105175:50.00 <br />HENNEPIN COUNTY INFOR TE 05/23/2016 105176 100076383 101-42110-414 radio lease and MDC billing Police Department 1,660.67 <br /> Total 105176:1,660.67 <br />HENNEPIN COUNTY SHERIFF 05/23/2016 105177 1000076188 101-41600-309 jail charges Law/Legal Services 240.30 <br /> Total 105177:240.30 <br />HENNEPIN COUNTY TREAS 05/23/2016 105178 672292 101-45210-441 GC food license Golf Course 258.00 <br /> Total 105178:258.00 <br />JR S ADVANCED RECYCLERS 05/23/2016 105179 89167 603-49500-442 Spring citywide clean up 710.00