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City of Orono <br />640.00 <br />43,147.50 <br />Check Register - COUNCIL REPORT <br />5,487.50 <br />45,433.00 <br />Police Department <br />Check Issue Dates: 7/6/2018 - 7/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109952: <br />GMH ASPHALT <br />07/23/2018 <br />109953 <br />C13.114606. <br />402-48055-590 <br />OCB Road Improvements request 1 <br />GMH ASPHALT <br />07/23/2018 <br />109953 <br />C13.114606. <br />402-20600 <br />OCB Road Improvements request 1 <br />Total 109953: <br />GOPHER STATE ONE CALL <br />07/23/2018 <br />109954 <br />8060635 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />07/23/2018 <br />109954 <br />8060635 <br />602-49450-489 <br />locates <br />Total 109954: <br />GREAT LAKES COCA-COLA <br />07/23/2018 <br />109955 <br />3609206138 <br />101-45210-092 <br />beverages for concessions <br />Total 109955: <br />HEALTH PARTNERS <br />07/23/2018 <br />109956 <br />81893773 <br />101-42110-135 <br />Health Insurance 7/2018 <br />HEALTH PARTNERS <br />07/23/2018 <br />109956 <br />81893773 <br />101-21706 <br />Health Insurance 7/2018 <br />HEALTH PARTNERS <br />07/23/2018 <br />109956 <br />81893773 <br />101-15998 <br />Health Insurance 7/2018 <br />HEALTH PARTNERS <br />07/23/2018 <br />109956 <br />82556938 <br />101-15998 <br />Health Insurance 8/2018 <br />HEALTH PARTNERS <br />07/23/2018 <br />109956 <br />82556938 <br />101-21706 <br />Health Insurance 8/2018 <br />HEALTH PARTNERS <br />07/23/2018 <br />109956 <br />82556938 <br />101-42110-135 <br />Health Insurance 8/2018 <br />Total 109956: <br />HENNEPIN COUNTY INFOR TE <br />07/23/2018 <br />109957 <br />1000112665 <br />101-42110-414 <br />Radio Communication -06/18 <br />HENNEPIN COUNTY INFOR TE <br />07/23/2018 <br />109957 <br />1000112696 <br />101-43000-414 <br />PW Radios 06/18 <br />HENNEPIN COUNTY INFOR TE <br />07/23/2018 <br />109957 <br />ITC00001021 <br />101-41900-319 <br />Network Support 07-2018 <br />Total 109957: <br />HENNEPIN COUNTY SHERIFF <br />07/23/2018 <br />109958 <br />1000112766 <br />101-41600-309 <br />jail charges-June/2018 <br />Total 109958: <br />INSITUFORM TECHNOLOGIES <br />07/23/2018 <br />109959 <br />RFP 4 AND F <br />602-16500 <br />2016 Sanitary Sewer Impr. RFP#4 / Final <br />Total 109959: <br />Page: 7 <br />Jul 19, 2018 01:27PM <br />Department Invoice <br />Amount <br />81.52 <br />OCB Road Reconstruction 604,457.62 <br />30,222.88 - <br />Water 369.90 <br />Sewer 369.90 <br />739.80 <br />Golf Course 492.96 <br />!R D - <br />Police Department <br />640.00 <br />43,147.50 <br />5,487.50 <br />5,487.50 <br />45,433.00 <br />Police Department <br />640.00 <br />100,835.50 <br />Police Department <br />2,022.37 <br />Public Works Department <br />162.08 <br />Central Services <br />51.00 <br />2,235.45 <br />Law/Legal Services 1,894.50 <br />