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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B481446 701-49800-222 Grinding Wheels 18.98 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B481942 701-49800-402 Unit 450 Repairs 5.49 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B481950 701-49800-402 Unit 450 Repairs 5.78 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B483987 101-45210-403 Tractor Repair Golf Course 3.85 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B484921 101-43000-224 Sign Supplies Public Works Department 5.29 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B486023 601-49400-405 Water Tower Enclosure Water 39.84 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B486343 101-43000-404 Salt Shed Repair Task 21589 Public Works Department 32.99 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B486384 601-49400-223 Cleat Socket for WT Water 4.79 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B486460 101-45200-223 Batteries/Gloves Parks 57.97 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B487476 601-49400-221 Water Tower Supplies Water 118.40 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B487476 601-49400-405 Water Tower Enclosure Water 118.40 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B487476 601-49400-405 Water Tower Enclosure Water 118.40- <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B487495 101-45210-223 Irrigation Supplies Golf Course 9.66 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B488462 101-43000-403 Brine Maker Public Works Department 17.25 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B489904 101-43000-403 Transfer Pump Repair Public Works Department 4,899.04 <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B489904 101-43000-403 Transfer Pump Repair Correction Public Works Department 4,894.67- <br />LONG LAKE TRUE VALUE 11/19/2018 110799 B4899949 101-43000-224 Chip Brush Public Works Department 3.08 <br /> Total 110799:340.30 <br />ADVANCED FIRST AID INC 11/26/2018 110800 1118-673 101-42110-240 AED Battery Police Department 477.00 <br /> Total 110800:477.00 <br />ALAN R. NETTLES 11/26/2018 110801 110618 101-41410-104 General Election 11/6/18 Elections 80.00 <br /> Total 110801:80.00 <br />Alexandria Tech & Community Col 11/26/2018 110802 320253 101-42110-437 Training - R. Spencer Police Department 99.00 <br /> Total 110802:99.00 <br />AMY SWANSON 11/26/2018 110803 102818 101-42110-226 reimb for clothing Police Department 179.69 <br /> Total 110803:179.69 <br />BOLTON & MENK INC.11/26/2018 110804 225048 435-48966-304 2017 Street Improvements 168.00 <br />BOLTON & MENK INC.11/26/2018 110804 225049 101-43280-304 2018 AT&T Site Visits Special Services 1,155.00 <br />BOLTON & MENK INC.11/26/2018 110804 225055 101-43280-304 18-3999 Southways Special Services 3,496.00 <br />BOLTON & MENK INC.11/26/2018 110804 225056 101-43280-304 LA18-000062 387 Orono Orchard Rd Special Services 1,830.00