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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/21/2018 - 4/9/2018 Apr 05, 2018 01:27PM <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 />04/09/2018 <br />109290 <br />7226965 <br />101-15998 <br />003722072- April 2018- Dental <br />539.00 <br />DELTA DENTAL <br />04/09/2018 <br />109290 <br />7226965 <br />101-21709 <br />003722072- April 2018- Dental <br />2,603.50 <br />Total 109290: <br />3,142.50 <br />DPC INDUSTRIES <br />04/09/2018 <br />109291 <br />827000333-1 <br />601-49400-216 <br />Chlorine & Cleaner <br />Water <br />1,033.00 <br />Total 109291: <br />1,033.00 <br />ECM PUBLISHERS INC <br />04/09/2018 <br />109292 <br />581569 <br />435-48973-352 <br />PMF - 2018 Streets <br />262.08 <br />ECM PUBLISHERS INC <br />04/09/2018 <br />109292 <br />581570 <br />402-48058-352 <br />MSA- Leaf Street <br />272.98 <br />ECM PUBLISHERS INC <br />04/09/2018 <br />109292 <br />581571 <br />101-41900-352 <br />Ord -203 <br />Central Services <br />59.60 <br />ECM PUBLISHERS INC <br />04/09/2018 <br />109292 <br />581572 <br />101-41900-352 <br />Ordinance 204 <br />Central Services <br />667.52 <br />ECM PUBLISHERS INC <br />04/09/2018 <br />109292 <br />583630 <br />101-41900-352 <br />CC/PC Work Session 4-9-18 <br />Central Services <br />29.80 <br />ECM PUBLISHERS INC <br />04/09/2018 <br />109292 <br />583631 <br />101-41900-352 <br />HRA (2018) Meeting 4-9-18 <br />Central Services <br />29.80 <br />ECM PUBLISHERS INC <br />04/09/2018 <br />109292 <br />585979 <br />101-42400-340 <br />PC Work Session 4-16-18 <br />Building & Zoning <br />53.64 <br />Total 109292: <br />1,375.42 <br />FASTENAL <br />04/09/2018 <br />109293 <br />MNPLY1010 <br />101-45210-221 <br />Stainless Washers Golf Irrigation <br />Golf Course <br />11.28 <br />Total 109293: <br />11.28 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-395825 <br />701-49800-221 <br />Fuses - Unit 708, 452 <br />5.99 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-395898 <br />701-49800-221 <br />Shop Supplies <br />35.86 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-396091 <br />101-42110-402 <br />Squad #841 Supply <br />Police Department <br />18.58 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-396208 <br />701-49800-221 <br />Unit 210 Oil Filter <br />5.94 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-396252 <br />701-49800-221 <br />Unit 210 Repair Rear Brakes <br />19.98 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-396474 <br />701-49800-221 <br />Shop Supplies <br />6.55 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-396621 <br />701-49800-221 <br />Replacement Light Bulb for Unit 713 Vactor <br />4.94 <br />GENUINE PARTS COMPANY/NA <br />04/09/2018 <br />109294 <br />3270-397287 <br />701-49800-221 <br />Unit 713 Brake Replacement Task 16706 <br />272.47 <br />Total 109294: 370.31 <br />HORIZON CONTRACTORS INC 04/09/2018 109295 1150PINEVIE 101-32530 1150 Pine View - Refund 1,074.75 <br />Total 109295: 1,074.75 <br />HOTSYMINNESOTA.COM 04/09/2018 109296 58813 651-49910-402 Repair Portable Pressure Washer Storm Water 253.10 <br />