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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 2/25/2020 - 3/9/2020 Mar 05, 2020 12:51PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />DELTA DENTAL 03/09/2020 113520 RIS0002669 101-21709 4842130001 MARCH 2020 DENTAL 3,353.18 <br /> Total 113520:3,353.18 <br />EARL F ANDERSON & ASSOC 03/09/2020 113521 0122554-IN 101-43000-224 TRAFFIC CONES Public Works Department 411.50 <br />EARL F ANDERSON & ASSOC 03/09/2020 113521 0122578-IN 101-43000-224 GUARD RAIL SIGNS Public Works Department 256.30 <br /> Total 113521:667.80 <br />ECM PUBLISHERS INC 03/09/2020 113522 760445 435-48973-352 20-001 2020 STREETS BID SOLICITATION PUBLI 2020 Street Improvments 152.88 <br />ECM PUBLISHERS INC 03/09/2020 113522 761838 101-42400-340 MARCH PC NOTICE Building & Zoning 74.50 <br /> Total 113522:227.38 <br />FASTENAL 03/09/2020 113523 MNPLY1212 701-49800-221 SNOW PLOW WING BOLTS UNIT #425 41.22 <br />FASTENAL 03/09/2020 113523 MNPLY1215 101-43000-224 NUTS & BOLTS Public Works Department 131.34 <br />FASTENAL 03/09/2020 113523 MNPLY1215 601-49400-227 MARKING PAINT Water 51.38 <br /> Total 113523:223.94 <br />FERGUSON WATERWORKS #25 03/09/2020 113524 0348226 601-49400-227 WATER METER Water 2,068.41 <br /> Total 113524:2,068.41 <br />GENUINE PARTS COMPANY/NA 03/09/2020 113525 3270-468090 701-49800-221 AIR FILTER 15.49 <br /> Total 113525:15.49 <br />GOPHER ACE 03/09/2020 113526 507/1 101-43000-226 PPE GLOVES FOR GREGG P.Public Works Department 19.99 <br /> Total 113526:19.99 <br />HENNEPIN COUNTY ENVIRON 03/09/2020 113527 01091183-20 101-45210-441 2020 FOOD LICENSE-GC Golf Course 281.00 <br /> Total 113527:281.00 <br />Hoss Plumbing LLC 03/09/2020 113528 2020-06102 101-42110-404 WATER FILTER SYSTEM FOR PD Police Department 700.00 <br /> Total 113528:700.00