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11-13-2018 Council Packet
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11-13-2018 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/23/2018 - 11/13/2018 Nov 08, 2018 01:50PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 110693:76.44 <br />GEPHART ELECTRIC CO INC 11/13/2018 110694 156297 101-42110-404 In-Use Cover Replacement Police Department 119.02 <br />GEPHART ELECTRIC CO INC 11/13/2018 110694 156297 101-43000-404 Duplex Receptacle Replacement Public Works Department 119.02 <br />GEPHART ELECTRIC CO INC 11/13/2018 110694 156297 601-49400-404 WT Lamp Replacement & Socket Repair Water 119.01 <br /> Total 110694:357.05 <br />GMH ASPHALT 11/13/2018 110695 872 405-48500-520 PW Gate Area Pavement 7,638.00 <br />GMH ASPHALT 11/13/2018 110695 RFP #6 402-48055-590 OCB Road Improvements request 6 OCB Road Reconstruction 225,007.58 <br />GMH ASPHALT 11/13/2018 110695 RFP #6 402-20600 OCB Road Improvements request 6 11,250.38- <br /> Total 110695:221,395.20 <br />GOPHER STATE ONE CALL 11/13/2018 110696 8100638 601-49400-489 locates Water 289.58 <br />GOPHER STATE ONE CALL 11/13/2018 110696 8100638 602-49450-489 locates Sewer 289.57 <br /> Total 110696:579.15 <br />GPS INTERNATIONAL TECHNO 11/13/2018 110697 102518 101-42110-416 TrackFusion Annual Fee Police Department 240.00 <br />GPS INTERNATIONAL TECHNO 11/13/2018 110697 102518-1 101-42110-240 Tracking Device & Deployment Case Police Department 536.00 <br /> Total 110697:776.00 <br />GREGG PALMER 11/13/2018 110698 102518 101-43000-226 Reimb Jacket Public Works Department 36.66 <br />GREGG PALMER 11/13/2018 110698 102518 601-49400-226 Reimb Jacket Water 36.66 <br />GREGG PALMER 11/13/2018 110698 102518 602-49450-226 Reimb Jacket Sewer 36.67 <br /> Total 110698:109.99 <br />GRUNDEEN, JOY 11/13/2018 110699 110618 101-41410-104 General Election 11/6/18 Elections 72.50 <br /> Total 110699:72.50 <br />HENNEPIN COUNTY INFOR TE 11/13/2018 110700 1000118406 101-41900-319 Network Support 11-2018 Central Services 51.00 <br /> Total 110700:51.00 <br />HOLLY S ROCCA 11/13/2018 110701 110618 101-41410-104 General Election 11/6/18 Elections 80.00
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