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01-14-2019 Council Packet
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01-14-2019 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111117:1,553.75 <br />DPC INDUSTRIES 01/14/2019 111118 DE82000139 601-49400-216 Chlorine Water 10.00 <br /> Total 111118:10.00 <br />EARL F ANDERSON & ASSOC 01/14/2019 111119 0119317-IN 101-43000-224 Curb Markers Public Works Department 220.35 <br />EARL F ANDERSON & ASSOC 01/14/2019 111119 0119323-IN 101-43000-224 Signs for Dist. 5 Public Works Department 244.00 <br /> Total 111119:464.35 <br />ECM PUBLISHERS INC 01/14/2019 111120 656288 101-41900-352 Ordinance - 2019 Fee Schedule Central Services 26.82 <br />ECM PUBLISHERS INC 01/14/2019 111120 656289 101-41900-352 Ordinance 218 - Mayor's Term Central Services 26.82 <br />ECM PUBLISHERS INC 01/14/2019 111120 656290 101-41900-352 Ordinance 221 Municipal Zoning Central Services 35.76 <br />ECM PUBLISHERS INC 01/14/2019 111120 660001 101-42400-340 Lake West PH Building & Zoning 23.84 <br />ECM PUBLISHERS INC 01/14/2019 111120 660530 101-42110-340 Drink & Drive Responsibily Police Department 100.00 <br /> Total 111120:213.24 <br />ES&S Election Systems & Softwar 01/14/2019 111121 1076219 101-41410-489 Election Booth with Lamp Elections 1,176.34 <br /> Total 111121:1,176.34 <br />EXPRESS EMPLOYMENT PROF 01/14/2019 111122 21648208 101-41300-319 Temp - Emp Development Event Administration 93.00 <br /> Total 111122:93.00 <br />FASTENAL 01/14/2019 111123 MNPLY11165 701-49800-240 Storage Bins for Vehicle Repair Supplies 168.26 <br /> Total 111123:168.26 <br />FERGUSON WATERWORKS #25 01/14/2019 111124 0313736 601-49400-227 Turbine Meter, Mtr Flange Kit Water 1,826.59 <br /> Total 111124:1,826.59 <br />GARY L FISCHLER & ASSOCIAT 01/14/2019 111125 10994 101-42110-319 Pre-employmnet Screening - T. Carlson Police Department 625.00 <br /> Total 111125:625.00
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