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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104186:2,500.00 <br />GRAINGER INC 01/11/2016 104387 1251817738 601-49400-221 meter reader magnet Water 30.48 <br /> Total 104387:30.48 <br />GRANICUS INC.12/14/2015 104187 70380 614-49840-329 web service Dec-Feb Cable Franchise 1,647.00 <br /> Total 104187:1,647.00 <br />GREGG PALMER 12/30/2015 104299 121815 101-43000-226 reimb boots Public Works Department 103.99 <br /> Total 104299:103.99 <br />GS DIRECT 12/30/2015 104300 321007 101-41900-201 ink for plotter Central Services 98.02 <br /> Total 104300:98.02 <br />H & L MESABI 12/30/2015 104301 94781 101-43000-224 plow edges Public Works Department 7,262.74 <br /> Total 104301:7,262.74 <br />HABSTRITT, BRENT 01/05/2016 103535 81315 101-22205 Escrow refund 2014-00199 10,000.00- <br /> Total 103535:10,000.00- <br />HAGEN, AL 12/14/2015 104188 120815 101-22205 Escrow refund 2014-00603 10,000.00 <br /> Total 104188:10,000.00 <br />HAHN, JERAD 01/11/2016 104388 122115 101-22205 Escrow refund 2015-00441 2,000.00 <br /> Total 104388:2,000.00 <br />HD SUPPLY WATERWORKS LT 01/11/2016 104389 881739 601-49400-227 supplies Water 76.00 <br /> Total 104389:76.00 <br />HENNEPIN COUNTY CHIEFS O 12/30/2015 104302 121115 101-42110-433 2016 membership C. Farniok Police Department 125.00