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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/10/2019 - 1/13/2020 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CITY OF BLOOMINGTON <br />12/20/2019 <br />113096 <br />121219 <br />601-49400-489 <br />2915 Somerset Well Water Testing <br />Total 113096: <br />CITY OF CORCORAN <br />12/20/2019 <br />113097 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Toward Zero Deaths Grant <br />Total 113097: <br />CITY OF DAYTON <br />12/20/2019 <br />113098 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Toward Zero Deaths Grant <br />Total 113098: <br />City of Deephaven <br />12/20/2019 <br />113099 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Towards Zero Death Grant <br />Total 113099: <br />CITY OF LONG LAKE <br />12/20/2019 <br />113100 <br />00201474 <br />101-42260-318 <br />4th Qtr 2019 Fire Service <br />Total 113100: <br />CITY OF MEDINA <br />12/20/2019 <br />113101 <br />121919 <br />101-42110-438 <br />4th Qtr 2019 Toward Zero Deaths Grant <br />Total 113101: <br />CORE & MAIN <br />12/20/2019 <br />113102 <br />L629420 <br />602-49450-406 <br />Hydrant Replacement Case #19-010492 <br />Total 113102: <br />Corporate 4 Insurance Agency Inc <br />12/20/2019 <br />113103 <br />1311294 <br />703-49960-370 <br />CMC Policy100289 2020 Insurance Agent Fee <br />Total 113103: <br />FASTENAL <br />12/20/2019 <br />113104 <br />MNPLY11964 <br />101-43000-224 <br />Nuts & Bolts <br />FASTENAL <br />12/20/2019 <br />113104 <br />MNPLY11969 <br />101-43000-224 <br />Nuts & Bolts <br />FASTENAL <br />12/20/2019 <br />113104 <br />MNPLY11971 <br />101-43000-224 <br />Shop Supplies <br />FASTENAL <br />12/20/2019 <br />113104 <br />MNPLY11971 <br />601-49400-226 <br />Shop Supplies <br />FASTENAL <br />12/20/2019 <br />113104 <br />MNPLY11971 <br />602-49450-221 <br />Shop Supplies <br />FASTENAL <br />12/20/2019 <br />113104 <br />MNPLY11971 <br />651-49910-221 <br />Shop Supplies <br />FASTENAL <br />12/20/2019 <br />113104 <br />MNPLY11979 <br />101-43000-224 <br />Plow Wing Mounting Bolts <br />Department <br />Water <br />Police Department <br />Police Department <br />Police Department <br />Fire Protection Services <br />Police Department <br />Sewer <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Water <br />Sewer <br />Storm Water <br />Public Works Department <br />Page: 5 <br />Jan 09, 2020 12:51 PM <br />Invoice <br />Amount <br />100,524.74 <br />6,841.12 <br />6,841.12 <br />3,795.47 <br />3,795.47 <br />75.91 <br />27.51 <br />22.03 <br />22.03 <br />22.03 <br />7.98 <br />