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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM <br />Department Invoice <br />Amount <br />831.22 <br />Public Works Department 64.83 <br />Public Works Department 78.36 <br />Public Works Department 1,098.31 <br />Golf Course 158.00 <br />1,256.31 <br />Police Department 80.00 <br />80.00 <br />OCB Road Reconstruction 56,759.44 <br />Administration 91.78 <br />Parks 6.00 <br />97.78 <br />Public Works Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />29.80 <br />Police Department <br />110.00 <br />Total 110377: <br />CINTAS CORPORATION <br />09/24/2018 <br />110378 <br />4009564271 <br />101-43000-226 <br />Uniforms <br />CINTAS CORPORATION <br />09/24/2018 <br />110378 <br />4009806425 <br />101-43000-226 <br />Uniforms <br />Total 110378: <br />CITYVIEW PLUMBING & HEATIN <br />09/24/2018 <br />110379 <br />48280 <br />101-43000-404 <br />Install Frost Free Spigot - PW Lot <br />CITYVIEW PLUMBING & HEATIN <br />09/24/2018 <br />110379 <br />48285 <br />101-45210-404 <br />GC Plumbing Troubleshooting <br />Total 110379: <br />CROSSROADS ANIMAL SHELTE <br />09/24/2018 <br />110380 <br />39249899 <br />101-42110-317 <br />Animal control -Case #18008239 <br />Total 110380: <br />DEM -CON LANDFILL <br />09/24/2018 <br />110381 <br />321 <br />402-48055-319 <br />OCB Road Project - Landfill Dump <br />Total 110381: <br />DUSTIN RIEF <br />09/24/2018 <br />110382 <br />091918 <br />101-41300-331 <br />Mileage <br />DUSTIN RIEF <br />09/24/2018 <br />110382 <br />091918 <br />101-45200-221 <br />Ice - Big Island <br />Total 110382: <br />EARL F ANDERSON & ASSOC <br />09/24/2018 <br />110383 <br />0118353 -IN <br />101-43000-224 <br />Dist 5 Sign Replacement - Willow Dr <br />EARL F ANDERSON & ASSOC <br />09/24/2018 <br />110383 <br />0118401 -IN <br />101-43000-224 <br />Roadwork Ahead Sign Holders <br />EARL F ANDERSON & ASSOC <br />09/24/2018 <br />110383 <br />0118409 -IN <br />101-43000-224 <br />Bracketts Pt. Relacement for Stolen Signs <br />EARL F ANDERSON & ASSOC <br />09/24/2018 <br />110383 <br />0118492 -IN <br />101-43000-224 <br />Signs for Dist. 5 <br />Total 110383: <br />ECM PUBLISHERS INC <br />09/24/2018 <br />110384 <br />621249 <br />101-42400-340 <br />Public Accuracy Test <br />ECM PUBLISHERS INC <br />09/24/2018 <br />110384 <br />624656 <br />101-41900-352 <br />Ordinance 213 <br />ECM PUBLISHERS INC <br />09/24/2018 <br />110384 <br />629101 <br />101-41900-352 <br />Ordinance 214 <br />ECM PUBLISHERS INC <br />09/24/2018 <br />110384 <br />629102 <br />101-42400-340 <br />PH Ad September <br />ECM PUBLISHERS INC <br />09/24/2018 <br />110384 <br />630211 <br />101-42400-340 <br />PH Ad James Franzel <br />ECM PUBLISHERS INC <br />09/24/2018 <br />110384 <br />631968 <br />101-41900-352 <br />Ordinance 216 <br />ECM PUBLISHERS INC <br />09/24/2018 <br />110384 <br />838552 <br />101-42110-352 <br />Back to School Ad <br />Department Invoice <br />Amount <br />831.22 <br />Public Works Department 64.83 <br />Public Works Department 78.36 <br />Public Works Department 1,098.31 <br />Golf Course 158.00 <br />1,256.31 <br />Police Department 80.00 <br />80.00 <br />OCB Road Reconstruction 56,759.44 <br />Administration 91.78 <br />Parks 6.00 <br />97.78 <br />Public Works Department <br />167.70 <br />Public Works Department <br />389.20 <br />Public Works Department <br />364.22 <br />Public Works Department <br />4,205.62 <br />Building & Zoning <br />14.90 <br />Central Services <br />29.80 <br />Central Services <br />47.68 <br />Building & Zoning <br />47.68 <br />Building & Zoning <br />43.68 <br />Central Services <br />29.80 <br />Police Department <br />110.00 <br />