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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/13/2018 - 2/26/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109071: <br />FRESHWATER SOCIETY <br />02/26/2018 <br />109072 <br />20180206D <br />101-43000-437 <br />Road Salt Syposium Plymouth Creek Center 02081 <br />Public Works Department <br />Total 109072: <br />G & K SERVICES <br />02/26/2018 <br />109073 <br />6006104178 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />G & K SERVICES <br />02/26/2018 <br />109073 <br />6006115376 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />G & K SERVICES <br />02/26/2018 <br />109073 <br />6006892956 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />Total 109073: <br />GREEN LIGHTS RECYCLING IN <br />02/26/2018 <br />109074 <br />18-1417 <br />101-41900-404 <br />light bulb disposal <br />Central Services <br />GREEN LIGHTS RECYCLING IN <br />02/26/2018 <br />109074 <br />18-1417 <br />101-43000-404 <br />light bulb disposal <br />Public Works Department <br />Total 109074: <br />H & L MESABI <br />02/26/2018 <br />109075 <br />75473 <br />701-49800-224 <br />Snow Plow Curb Runners <br />Total 109075: <br />HEALTH PARTNERS <br />02/26/2018 <br />109076 <br />79086711 <br />101-21706 <br />Health Insurance 3/2018 <br />HEALTH PARTNERS <br />02/26/2018 <br />109076 <br />79086711 <br />101-15998 <br />Health Insurance 3/2018 <br />HEALTH PARTNERS <br />02/26/2018 <br />109076 <br />79086711 <br />101-42110-135 <br />Health Insurance 3/2018 <br />Police Department <br />Total 109076: <br />HENNEPIN COUNTY ATTORNEY <br />02/26/2018 <br />109077 <br />1000103947 <br />101-41600-309 <br />Jail charges -01/18 <br />Law/Legal Services <br />Total 109077: <br />HENNEPIN COUNTY CHIEFS OF <br />02/26/2018 <br />109078 <br />013118 <br />101-42110-433 <br />2018 Membership <br />Police Department <br />Total 109078: <br />HENNEPIN COUNTY INFOR TE <br />02/26/2018 <br />109079 <br />1000104153 <br />101-43000-414 <br />Radio Communication -01/18 <br />Public Works Department <br />Total 109079: <br />Page: 5 <br />Feb 22, 2018 11:29AM <br />Invoice <br />Amount <br />331.90 <br />270.00 <br />270.00 <br />78.13 <br />63.73 <br />63.73 <br />205.59 <br />92.55 <br />92.56 <br />185.11 <br />580.00 <br />580.00 <br />46,485.00 <br />53,294.50 <br />225.00 <br />225.00 <br />