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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/15/2018 - 5/29/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />DELTA DENTAL <br />05/29/2018 <br />109586 <br />7289060 <br />101-21709 <br />003722072- June 2018- Dental <br />Total 109586: <br />DPC INDUSTRIES <br />05/29/2018 <br />109587 <br />DE82000037 <br />601-49400-216 <br />Chlorine <br />Total 109587: <br />ECM PUBLISHERS INC <br />05/29/2018 <br />109588 <br />596019 <br />101-42400-340 <br />Comprehensive Plan Open House Ad <br />ECM PUBLISHERS INC <br />05/29/2018 <br />109588 <br />596020 <br />101-42400-340 <br />PH Ad 05-21-18 <br />ECM PUBLISHERS INC <br />05/29/2018 <br />109588 <br />597956 <br />402-48055-352 <br />Old Crystal Bay Road Project <br />Total 109588: <br />EGAN <br />05/29/2018 <br />109589 <br />JC10173262 <br />101-43000-408 <br />Traffic Light - CR 12 & 6 <br />Total 109589: <br />GENUINE PARTS COMPANY/NA <br />05/29/2018 <br />109590 <br />3270-401047 <br />701-49800-221 <br />Oil Filter #460 <br />GENUINE PARTS COMPANY/NA <br />05/29/2018 <br />109590 <br />3270-402613 <br />701-49800-224 <br />Task 18334, Truck 210 <br />GENUINE PARTS COMPANY/NA <br />05/29/2018 <br />109590 <br />3270-402652 <br />701-49800-224 <br />Anti Freeze, Task 18334, Unit 210 <br />Total 109590: <br />GROUP HEALTH INC <br />05/29/2018 <br />109591 <br />W814374 <br />101-41900-489 <br />EAP health for 11/2017 <br />Total 109591: <br />Henn county Community Correcti <br />05/29/2018 <br />109592 <br />1000110570 <br />101-41600-309 <br />Jail Charges <br />Henn county Community Correcti <br />05/29/2018 <br />109592 <br />1000110835 <br />101-41600-309 <br />Jail Charges <br />Total 109592: <br />HENNEPIN COUNTY ATTORNEY <br />05/29/2018 <br />109593 <br />052318 <br />231-35610 <br />30% proceeds - Case #17-002127 <br />Total 109593: <br />HENNEPIN COUNTY INFOR TE <br />05/29/2018 <br />109594 <br />1000110217 <br />101-41900-319 <br />Network Support 05-2018 <br />HENNEPIN COUNTY INFOR TE <br />05/29/2018 <br />109594 <br />1000110334 <br />101-43000-414 <br />PW Radios 04/18 <br />Department <br />Water <br />Building & Zoning <br />Building & Zoning <br />OCB Road Reconstruction <br />Public Works Department <br />Central Services <br />Law/Legal Services <br />Law/Legal Services <br />Central Services <br />Public Works Department <br />Page: 4 <br />May 24, 2018 01:54PM <br />Invoice <br />Amount <br />49.13 <br />44.70 <br />131.04 <br />465.49 <br />465.49 <br />7A 17 <br />161.67 <br />55.00 <br />55.00 <br />1,746.80 <br />1,689.19- <br />246.98 <br />162.08 <br />