Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 24 <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 111162:1,307.63 <br />RDO EQUIPMENT 01/14/2019 111163 P43641 701-49800-222 Unit 471 Repair 157.50 <br /> Total 111163:157.50 <br />Robert Schlosser 01/14/2019 111164 20886 101-43290-800 Holiday Lighting Ceremony Special Projects-Contingencies 1,575.00 <br /> Total 111164:1,575.00 <br />SAFETY VEHICLE SOLUTIONS 01/14/2019 111165 1803 101-45200-221 Warning LIght Bar - Park/GC Parks 301.00 <br /> Total 111165:301.00 <br />Schneider Excavating and Gradin 01/14/2019 111166 010319 651-20600 Old Long Lake Road Ravine Stabilization Est. #2 3,838.88- <br />Schneider Excavating and Gradin 01/14/2019 111166 010319 651-16500 Old Long Lake Road Ravine Stabilization Est. #2 76,777.51 <br /> Total 111166:72,938.63 <br />SHI 01/14/2019 111167 B48845626 101-42110-580 Squad MDC's Police Department 9,748.66 <br /> Total 111167:9,748.66 <br />STAR TRIBUNE 01/14/2019 111168 010319 101-41300-208 1/3/19-4/4/19 - Subscription acct 1913693 Administration 53.30 <br /> Total 111168:53.30 <br />SUN LIFE FINANCIAL 01/14/2019 111169 0119LIFE 101-21710 Life Ins-Jan/2019 1,022.30 <br />SUN LIFE FINANCIAL 01/14/2019 111169 0119LIFE 101-15998 Life Ins-Jan/2019 43.40 <br />SUN LIFE FINANCIAL 01/14/2019 111169 0119STD 101-21714 STD-Jan/2019 876.65 <br /> Total 111169:1,942.35 <br />TALLEN AND BAERTSCHI 01/14/2019 111170 122618 101-41600-306 Prosecution Services-12/2018 Law/Legal Services 2,722.19 <br /> Total 111170:2,722.19 <br />TITAN MACHINERY 01/14/2019 111171 11855472 701-49800-403 #429 repairs 7,627.05 <br />TITAN MACHINERY 01/14/2019 111171 981648 CL 701-49800-403 #429 Loader Repair 9,575.18