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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CITY OF MEDINA 02/25/2019 111356 022019 101-33490 1st Qr 2019 Toward Zero Deaths Grant 5,171.53 <br /> Total 111356:5,171.53 <br />CULLIGAN 02/25/2019 111357 013119 101-45210-415 Softener Service 2/1-3/31/19 Golf Course 21.94 <br /> Total 111357:21.94 <br />DPC INDUSTRIES 02/25/2019 111358 827000063-1 601-49400-216 Chlorine & Cleaner Water 1,704.62 <br />DPC INDUSTRIES 02/25/2019 111358 DE82000005 601-49400-216 Chlorine Water 10.00 <br /> Total 111358:1,714.62 <br />DVS RENEWAL 02/25/2019 111359 022019 101-42110-441 Squad #256 and #257 Police Department 22.00 <br /> Total 111359:22.00 <br />EARL F ANDERSON & ASSOC 02/25/2019 111360 0119526-IN 101-43000-224 Bump Signs Public Works Department 416.05 <br />EARL F ANDERSON & ASSOC 02/25/2019 111360 0119539-IN 101-45200-223 Park Boundary Markers Parks 563.36 <br /> Total 111360:979.41 <br />ECM PUBLISHERS INC 02/25/2019 111361 668751 101-41900-352 HRA Meeting Notice Central Services 14.90 <br />ECM PUBLISHERS INC 02/25/2019 111361 668752 101-42400-340 Land User Application PH Building & Zoning 65.56 <br /> Total 111361:80.46 <br />ES&S Election Systems & Softwar 02/25/2019 111362 1076672 101-41410-489 Election Stand & Sign Elections 522.61 <br /> Total 111362:522.61 <br />FASTENAL 02/25/2019 111363 MNPLY11225 701-49800-222 3/4" Snow Plow Nuts 17.80 <br />FASTENAL 02/25/2019 111363 MNPLY11236 101-43000-224 Sign Mounting Nuts Public Works Department 8.24 <br /> Total 111363:26.04 <br />FISCHER MINING LLC 02/25/2019 111364 150336 101-43000-224 Ice Control Sand Public Works Department 585.60 <br /> Total 111364:585.60