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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/27/2018 - 12/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />DUSTIN RIEF <br />12/10/2018 <br />110916 <br />120318 <br />101-41300-331 <br />Mileage Reimb <br />Total 110916: <br />ECM PUBLISHERS INC <br />12/10/2018 <br />110917 <br />651304 <br />101-43290-800 <br />Tree Lighting Advertisement <br />Total 110917: <br />ERSTAD, ROB & STACY <br />12/10/2018 <br />110918 <br />120518 <br />101-22205 <br />Escrow Refund 2018-00463 2340 Oliver Hill <br />Total 110918: <br />ESS BROTHERS & SONS <br />12/10/2018 <br />110919 <br />YY5846 <br />602-49450-227 <br />Sewer Cleanout and Curb box <br />ESS BROTHERS & SONS <br />12/10/2018 <br />110919 <br />YY5846 <br />602-49450-240 <br />Manhole Lifiting Hooks <br />ESS BROTHERS & SONS <br />12/10/2018 <br />110919 <br />YY8279 <br />602-49450-227 <br />Manhole Protection Ring <br />Total 110919: <br />FASTENAL <br />12/10/2018 <br />110920 <br />MNPLY11078 <br />101-43000-226 <br />Safety Ear Plugs <br />Total 110920: <br />FOAM IT SPRAY FOAM INSULAT <br />12/10/2018 <br />110921 <br />111818 <br />601-49400-403 <br />Spray Foam Water Tower Room <br />Total 110921: <br />GENUINE PARTS COMPANY/NA <br />12/10/2018 <br />110922 <br />3270-422083 <br />701-49800-240 <br />Shop Supplies, Creepers <br />GENUINE PARTS COMPANY/NA <br />12/10/2018 <br />110922 <br />3270-423323 <br />701-49800-222 <br />Oil Filter <br />GENUINE PARTS COMPANY/NA <br />12/10/2018 <br />110922 <br />3270-423892 <br />701-49800-222 <br />Unit #452 Grease Fitting <br />Total 110922: <br />GOPHER STATE ONE CALL <br />12/10/2018 <br />110923 <br />8110638 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />12/10/2018 <br />110923 <br />8110638 <br />602-49450-489 <br />locates <br />Total 110923: <br />GPSit INC <br />12/10/2018 <br />110924 <br />101918 <br />101-42110-416 <br />GPS tracker and service plan <br />Department <br />Administration <br />Special Projects -Contingencies <br />Sewer <br />Sewer <br />Sewer <br />Public Works Department <br />Water <br />Water <br />Sewer <br />Police Department <br />Page: 6 <br />Dec 06, 2018 09:32AM <br />Invoice <br />Amount <br />882.00 <br />1,606.00 <br />148.42 <br />148.42 <br />745.00 <br />745.00 <br />212.80 <br />145.13 <br />145.12 <br />290.25 <br />240.00 <br />