Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 6/11/2019 - 6/24/2019 Jun 20, 2019 12:36PM <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 />ESS BROTHERS & SONS <br />06/24/2019 <br />112046 <br />ZZ2674 <br />602-49450-406 <br />3030 Casco Pt Manhole <br />Sewer <br />150.00 <br />Total 112046: <br />150.00 <br />FASTENAL <br />06/24/2019 <br />112047 <br />MNPLY11553 <br />651-49910-227 <br />White Marking Paint <br />Storm Water <br />24.42 <br />Total 112047: <br />24.42 <br />FERGUSON WATERWORKS #25 <br />06/24/2019 <br />112048 <br />0323957 <br />601-16500 <br />Water Meter Replacement 19-026 <br />10,000.00 <br />Total 112048: <br />10,000.00 <br />GENUINE PARTS COMPANY/NA <br />06/24/2019 <br />112049 <br />3270-440367 <br />601-49400-240 <br />Hydrants Driver <br />Water <br />10.07 <br />GENUINE PARTS COMPANY/NA <br />06/24/2019 <br />112049 <br />3270-440681 <br />601-49400-240 <br />Hydrants <br />Water <br />1.99 <br />Total 112049: <br />12.06 <br />GOPHER ACE <br />06/24/2019 <br />112050 <br />8522443 <br />602-49450-403 <br />For Magnet <br />Sewer <br />5.78 <br />GOPHERACE <br />06/24/2019 <br />112050 <br />A55299 <br />601-49400-201 <br />Batteries <br />Water <br />15.99 <br />Total 112050: <br />21.77 <br />GOPHER STATE ONE CALL <br />06/24/2019 <br />112051 <br />9050649 <br />601-49400-489 <br />locates <br />Water <br />436.73 <br />GOPHER STATE ONE CALL <br />06/24/2019 <br />112051 <br />9050649 <br />602-49450-489 <br />locates <br />Sewer <br />436.72 <br />Total 112051: <br />873.45 <br />GROUP HEALTH INC <br />06/24/2019 <br />112052 <br />W816032 <br />101-42110-135 <br />EAP health for 05/2019 <br />Police Department <br />10.00 <br />Total 112052: <br />10.00 <br />HEALTH PARTNERS <br />06/24/2019 <br />112053 <br />90235392 <br />101-42110-135 <br />Health Insurance 7/2019 <br />Police Department <br />654.50 <br />HEALTH PARTNERS <br />06/24/2019 <br />112053 <br />90235392 <br />101-15998 <br />Health Insurance 7/2019 <br />3,660.00 <br />HEALTH PARTNERS <br />06/24/2019 <br />112053 <br />90235392 <br />101-21706 <br />Health Insurance 7/2019 <br />48,425.00 <br />Total 112053: <br />52,739.50 <br />HENNEPIN COUNTY INFOR TE <br />06/24/2019 <br />112054 <br />1000131589 <br />710-49970-401 <br />Network Support 6-2019 <br />58.00 <br />HENNEPIN COUNTY INFOR TE <br />06/24/2019 <br />112054 <br />1000131669 <br />101-42110-414 <br />PD Radio Communication -5/19 <br />Police Department <br />2,232.79 <br />HENNEPIN COUNTY INFOR TE <br />06/24/2019 <br />112054 <br />1000131700 <br />101-43000-414 <br />PW Radios 5/19 <br />Public Works Department <br />195.57 <br />