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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/11/2018 - 9/24/2018 <br />Page: 6 <br />Sep 20, 2018 11:36AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 110384: <br />323.54 <br />EHLERS AND ASSOCIATES INC <br />09/24/2018 <br />110385 <br />78059 <br />235-45690-319 <br />TIF reporting <br />1,500.00 <br />Total 110385: <br />1,500.00 <br />Eklund Yard & Tree Disposal <br />09/24/2018 <br />110386 <br />2814 <br />101-43000-404 <br />Hauling of Stumps - Brush Site <br />Public Works Department <br />400.00 <br />Total 110386: <br />400.00 <br />EXPRESS EMPLOYMENT PROF <br />09/24/2018 <br />110387 <br />21128876 <br />101-41300-319 <br />Temp - Emp Development Event <br />Administration <br />122.07 <br />Total 110387: <br />122.07 <br />FERGUSON WATERWORKS #25 <br />09/24/2018 <br />110388 <br />0297023 <br />601-49400-227 <br />Hydrant Maint Kit <br />Water <br />1,778.73 <br />FERGUSON WATERWORKS #25 <br />09/24/2018 <br />110388 <br />0298015 <br />601-49400-416 <br />Neptune Software Maintenance <br />Water <br />1,300.00 <br />Total 110388: <br />3,078.73 <br />Fricke & Sons Sod Inc <br />09/24/2018 <br />110389 <br />25752 <br />101-45210-223 <br />Golf Deck Sod <br />Golf Course <br />42.00 <br />Total 110389: <br />42.00 <br />GARY L FISCHLER & ASSOCIAT <br />09/24/2018 <br />110390 <br />10463 <br />101-42110-319 <br />Pre-employmnet Screening - Z. Hway <br />Police Department <br />625.00 <br />GARY L FISCHLER & ASSOCIAT <br />09/24/2018 <br />110390 <br />10552 <br />101-42110-319 <br />Pre-employmnet Screening -A. Lange <br />Police Department <br />625.00 <br />Total 110390: <br />1,250.00 <br />GENUINE PARTS COMPANY/NA <br />09/24/2018 <br />110391 <br />3270-411096 <br />101-45210-403 <br />Tee Mower Repair <br />Golf Course <br />35.77 <br />GENUINE PARTS COMPANY/NA <br />09/24/2018 <br />110391 <br />3270-411865 <br />101-45210-402 <br />Trailer Ball <br />Golf Course <br />11.69 <br />GENUINE PARTS COMPANY/NA <br />09/24/2018 <br />110391 <br />3270-415990 <br />701-49800-222 <br />O -rings Task 21294 <br />.75 <br />GENUINE PARTS COMPANY/NA <br />09/24/2018 <br />110391 <br />3270-416058 <br />701-49800-222 <br />712 Oil Filter Task 21312 <br />19.71 <br />Total 110391: <br />67.92 <br />GRAFIX SHOPPE <br />09/24/2018 <br />110392 <br />122402 <br />101-42110-550 <br />Magnetic Badge for Squads <br />Police Department <br />241.45 <br />Total 110392: <br />241.45 <br />