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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/9/2018 - 10/22/2018 Oct 18, 2018 11:29AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />City of Wayzata\DMV 10/22/2018 110563 092618 701-49800-441 Truck #710 Ford F250 16.00 <br /> Total 110563:48.00 <br />CITYVIEW PLUMBING & HEATIN 10/22/2018 110564 48357 601-16500 Brine Maker Water Line Task 14497 3,258.00 <br /> Total 110564:3,258.00 <br />CULLIGAN 10/22/2018 110565 093018 101-45210-403 Softener Service 10/1-11/30/18 Golf Course 21.94 <br /> Total 110565:21.94 <br />David Weekley Homes 10/22/2018 110566 101718 101-22205 Exrow Refund 2017-01064 4730 Augusta Street 10,000.00 <br /> Total 110566:10,000.00 <br />DITTER INC.10/22/2018 110567 3416998 101-42110-404 Furnace Repair & Maintenance Police Department 1,152.90 <br /> Total 110567:1,152.90 <br />ECM PUBLISHERS INC 10/22/2018 110568 635468 101-42400-340 PH Ad October Building & Zoning 32.78 <br />ECM PUBLISHERS INC 10/22/2018 110568 637301 602-49450-352 Certification Letters Sewer 41.72 <br /> Total 110568:74.50 <br />FERGUSON WATERWORKS #25 10/22/2018 110569 0304939 601-49400-227 Meter Horns for Stock Water 1,058.47 <br />FERGUSON WATERWORKS #25 10/22/2018 110569 0304954 601-49400-227 Meters for Stock Water 3,971.38 <br /> Total 110569:5,029.85 <br />GENUINE PARTS COMPANY/NA 10/22/2018 110570 3270-418135 101-42110-402 Squad lights Police Department 25.97 <br /> Total 110570:25.97 <br />GEPHART ELECTRIC CO INC 10/22/2018 110571 153772 602-16500 LS #7 Generator Set 7,200.00 <br /> Total 110571:7,200.00 <br />GMH ASPHALT 10/22/2018 110572 101618 402-20600 OCB Road Improvements request 5 10,325.69- <br />GMH ASPHALT 10/22/2018 110572 101618 402-48055-590 OCB Road Improvements request 5 OCB Road Reconstruction 206,513.78