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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Page: 4 <br />Mar 09, 2018 07:43AM <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 />DELTA DENTAL <br />03/12/2018 <br />109143 <br />7195785 <br />101-21709 <br />003722072- March 2018- Dental <br />2,560.00 <br />DELTA DENTAL <br />03/12/2018 <br />109143 <br />7195785 <br />101-15998 <br />003722072- March 2018- Dental <br />611.50 <br />Total 109143: <br />3,171.50 <br />ECM PUBLISHERS INC <br />03/12/2018 <br />109144 <br />574347 <br />101-45210-340 <br />Publ Online Multi Positions <br />Golf Course <br />92.50 <br />Total 109144: <br />92.50 <br />FASTENAL <br />03/12/2018 <br />109145 <br />MNPLY9980 <br />701-49800-224 <br />Shop supplies, Nuts & Bolts <br />29.48 <br />FASTENAL <br />03/12/2018 <br />109145 <br />MNPLY9981 <br />701-49800-224 <br />Shop supplies - Nuts & Bolts <br />7.27 <br />FASTENAL <br />03/12/2018 <br />109145 <br />MNPLY9985 <br />701-49800-224 <br />Shop supplies - Nuts & Bolts <br />1.63 <br />FASTENAL <br />03/12/2018 <br />109145 <br />MNPLY9985 <br />701-49800-224 <br />Shop supplies - Nuts & Bolts <br />60.89 <br />FASTENAL <br />03/12/2018 <br />109145 <br />MNPLY9988 <br />701-49800-224 <br />Snow Plow Bolts <br />19.25 <br />FASTENAL <br />03/12/2018 <br />109145 <br />MNPLY9993 <br />701-49800-224 <br />Snow Plow Bolts & Nuts <br />93.10 <br />Total 109145: <br />211.62 <br />FSSolutions <br />03/12/2018 <br />109146 <br />FL00196430 <br />101-41900-319 <br />annual subscription fee <br />Central Services <br />250.00 <br />Total 109146: <br />250.00 <br />GRAINGER INC <br />03/12/2018 <br />109147 <br />9670624114 <br />701-49800-221 <br />Reflective Tape <br />160.31 <br />GRAINGER INC <br />03/12/2018 <br />109147 <br />9692721146 <br />701-49800-224 <br />welding room <br />69.06 <br />GRAINGER INC <br />03/12/2018 <br />109147 <br />969379574 <br />101-43000-403 <br />Wall Anchors, Plow Strands <br />Public Works Department <br />32.99 <br />GRAINGER INC <br />03/12/2018 <br />109147 <br />9693797558 <br />101-43000-404 <br />Oil Room Rack (storage) <br />Public Works Department <br />288.85 <br />GRAINGER INC <br />03/12/2018 <br />109147 <br />969891994 <br />101-45210-221 <br />Golf Sprayer Valve <br />Golf Course <br />143.50 <br />Total 109147: <br />694.71 <br />HEATHER GEHLEN <br />03/12/2018 <br />109148 <br />030118 <br />101-42110-437 <br />Training/Meal at Logis <br />Police Department <br />26.03 <br />HEATHER GEHLEN <br />03/12/2018 <br />109148 <br />030118 <br />101-42110-441 <br />Notary Filing Fee <br />Police Department <br />20.49 <br />Total 109148: <br />46.52 <br />HENNEPIN COUNTY SHERIFF <br />03/12/2018 <br />109149 <br />1000108060 <br />101-41600-309 <br />jail charges-Feb/2018 <br />Law/Legal Services <br />585.00 <br />Total 109149: <br />585.00 <br />HERC U LIFT 03/12/2018 109150 S0082908 101-43000-404 Pallet Racking for Pwrks Building Public Works Department 3,753.00 <br />