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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 110293: <br />CITY OF BLOOMINGTON <br />09/10/2018 <br />110294 <br />1800212 <br />601-49400-489 <br />Bacterial Water Testing <br />CITY OF BLOOMINGTON <br />09/10/2018 <br />110294 <br />1800243 <br />601-49400-405 <br />Well #3 Bacteria Testing <br />Total 110294: <br />CITY OF ST PAUL <br />09/10/2018 <br />110295 <br />IN00030543 <br />101-42110-437 <br />PDI Training - J. Barnes <br />Total 110295: <br />DAVE KLITZKE <br />09/10/2018 <br />110296 <br />082618 <br />101-41300-489 <br />Water & Pop <br />Total 110296: <br />DPC INDUSTRIES <br />09/10/2018 <br />110297 <br />827001509-1 <br />601-49400-216 <br />Chlorine <br />DPC INDUSTRIES <br />09/10/2018 <br />110297 <br />827001625-1 <br />601-49400-216 <br />Chemicals <br />Total 110297: <br />EARL F ANDERSON & ASSOC <br />09/10/2018 <br />110298 <br />0118106 -IN <br />101-45200-223 <br />New Backboards/Rims Crystal Bay Park <br />EARL F ANDERSON & ASSOC <br />09/10/2018 <br />110298 <br />0118277 -IN <br />101-43000-224 <br />Tonka Ave St Name Sign <br />Total 110298: <br />ECM PUBLISHERS INC <br />09/10/2018 <br />110299 <br />621250 <br />101-42400-340 <br />PH Ad August <br />ECM PUBLISHERS INC <br />09/10/2018 <br />110299 <br />623063 <br />235-45690-352 <br />TIF Disclosure <br />ECM PUBLISHERS INC <br />09/10/2018 <br />110299 <br />623303 <br />101-45210-352 <br />Job Ad Newspaper- Parks/Golf Seasonal <br />ECM PUBLISHERS INC <br />09/10/2018 <br />110299 <br />624957 <br />101-45210-352 <br />Parks Job Ad <br />ECM PUBLISHERS INC <br />09/10/2018 <br />110299 <br />626462 <br />101-42400-340 <br />PH Ad August <br />Total 110299: <br />FASTENAL <br />09/10/2018 <br />110300 <br />MNPLY1052 <br />101-43000-224 <br />Nylon Sign Mounting Supplys <br />Total 110300: <br />GENUINE PARTS COMPANY/NA <br />09/10/2018 <br />110301 <br />410258 <br />101-45210-403 <br />Grease Gun Fitting <br />Department <br />Water <br />Water <br />Police Department <br />Administration <br />Water <br />Water <br />Parks <br />Public Works Department <br />Building & Zoning <br />Golf Course <br />Golf Course <br />Building & Zoning <br />Public Works Department <br />Golf Course <br />Page: 4 <br />Sep 06, 2018 10:57AM <br />Invoice <br />287.16 <br />31.50 <br />10.50 <br />1,450.55 <br />56.62 <br />275.00 <br />9.38 <br />