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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Page: 7 <br />Jan 04. 2018 10:46AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 108750: <br />31.50 <br />City of Wayzata\DVS <br />01/08/2018 <br />108751 <br />186-859 <br />101-42110-441 <br />License - Police Trailer <br />Police Department <br />16.00 <br />Total 108751: <br />16.00 <br />COMMERCIAL ASPHALT <br />01/08/2018 <br />108752 <br />171130 <br />101-43000-224 <br />Asphalt <br />Public Works Department <br />1,143.36 <br />Total 108752: <br />1,143.36 <br />CORE & MAIN <br />01/08/2018 <br />108753 <br />179933 <br />601-49400-405 <br />Curb Box Repair <br />Water <br />188.15 <br />CORE & MAIN <br />01/08/2018 <br />108753 <br />179933 <br />602-49450-406 <br />Sewer Cap Solvent Weld <br />Sewer <br />123.38 <br />Total 108753: <br />311.53 <br />CULLIGAN <br />12/18/2017 <br />108705 <br />108378 <br />101-45210-403 <br />softener exchange service <br />Golf Course <br />21.29 <br />Total 108705: <br />21.29 <br />DAVID AHLERS <br />01/08/2018 <br />108754 <br />01022018 <br />101-22205 <br />escrow refund -17-01094 1080 Tonkawa Rd <br />2,500.00 <br />Total 108754: <br />2,500.00 <br />DELTA DENTAL <br />01/08/2018 <br />108755 <br />7130756 <br />101-15998 <br />Dental 1/2018 <br />455.00 <br />DELTA DENTAL <br />01/08/2018 <br />108755 <br />7130756 <br />101-15998 <br />Dental 1/2018 <br />455.00 <br />DELTA DENTAL <br />01/08/2018 <br />108755 <br />7130756 <br />101-21709 <br />Dental 1/2018 <br />2,571.50 <br />Total 108755: <br />3,481.50 <br />DEPT OF PUBLIC SAFETY <br />01/08/2018 <br />108756 <br />2717000032 <br />101-43000-404 <br />hazardous chemical fee -north water plant <br />Public Works Department <br />100.00 <br />DEPT OF PUBLIC SAFETY <br />01/08/2018 <br />108756 <br />2717000042 <br />101-43000-404 <br />hazardous chemical fee <br />Public Works Department <br />100.00 <br />DEPT OF PUBLIC SAFETY <br />01/08/2018 <br />108756 <br />2717000062 <br />101-43000-404 <br />hazardous chemical fee <br />Public Works Department <br />25.00 <br />Total 108756: <br />225.00 <br />DITTER INC. <br />12/18/2017 <br />108706 <br />7120710180 <br />101-42110-404 <br />FURANCE REPAIR <br />Police Department <br />274.73 <br />Total 108706: <br />274.73 <br />