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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <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 />ECM PUBLISHERS INC <br />07/23/2018 <br />109945 <br />610076 <br />101-41900-352 <br />Ordinance 206 <br />Central Services <br />789.70 <br />ECM PUBLISHERS INC <br />07/23/2018 <br />109945 <br />610077 <br />101-41900-352 <br />Ordinance 209 <br />Central Services <br />86.42 <br />ECM PUBLISHERS INC <br />07/23/2018 <br />109945 <br />611841 <br />101-42400-340 <br />PH Ad July <br />Building & Zoning <br />38.74 <br />ECM PUBLISHERS INC <br />07/23/2018 <br />109945 <br />613778 <br />101-41900-352 <br />Ordinance 208 <br />Central Services <br />38.74 <br />ECM PUBLISHERS INC <br />07/23/2018 <br />109945 <br />613780 <br />651-16500 <br />2018 Drainage Improvement Bid <br />83.44 <br />Total 109945: <br />1,037.04 <br />Eklund Yard & Tree Disposal <br />07/23/2018 <br />109946 <br />2600 <br />101-45200-404 <br />Tree Stump Disposal - Brush Site <br />Parks <br />20.00 <br />Total 109946: <br />20.00 <br />ENDICOTT MICROFILM INC <br />07/23/2018 <br />109947 <br />39151 <br />101-41900-201 <br />microfilm toner <br />Central Services <br />113.98 <br />Total 109947: <br />113.98 <br />ESS BROTHERS & SONS <br />07/23/2018 <br />109948 <br />YY3671 <br />602-49450-227 <br />2 Risers - Dakota Ave & Long Lake Blvd <br />Sewer <br />540.00 <br />Total 109948: <br />540.00 <br />FASTENAL <br />07/23/2018 <br />109949 <br />MNPLY1035 <br />602-49450-223 <br />marking paint <br />Sewer <br />51.59 <br />FASTENAL <br />07/23/2018 <br />109949 <br />MNPLY1035 <br />601-49400-223 <br />marking paint <br />Water <br />51.59 <br />FASTENAL <br />07/23/2018 <br />109949 <br />MNPLY1035 <br />101-43000-224 <br />marking paint <br />Public Works Department <br />51.58 <br />FASTENAL <br />07/23/2018 <br />109949 <br />MNPLY1039 <br />101-43000-226 <br />PPE Safety Glasses <br />Public Works Department <br />33.48 <br />FASTENAL <br />07/23/2018 <br />109949 <br />MNPLY1039 <br />601-49400-226 <br />PPE Safety Glasses <br />Water <br />33.47 <br />FASTENAL <br />07/23/2018 <br />109949 <br />MNPLY1039 <br />602-49450-226 <br />PPE Safety Glasses <br />Sewer <br />33.47 <br />Total 109949: <br />255.18 <br />GARY L FISCHLER & ASSOCIAT <br />07/23/2018 <br />109950 <br />10303 <br />101-42110-319 <br />Leadership & Mgmt Assessment <br />Police Department <br />1,395.00 <br />Total 109950: <br />1,395.00 <br />GEISLINGER AND SONS INC. <br />07/23/2018 <br />109951 <br />070518 <br />601-49400-405 <br />Navarre Parking Lot - Repair Watermain Break 6/1/1 <br />Water <br />3,264.50 <br />GEISLINGER AND SONS INC. <br />07/23/2018 <br />109951 <br />070518 <br />601-49400-405 <br />Lryic+19 - Repair Gate Valve 6/4/18 <br />Water <br />5,141.00 <br />Total 109951: <br />8,405.50 <br />GENUINE PARTS COMPANY/NA <br />07/23/2018 <br />109952 <br />3270-407675 <br />701-49800-222 <br />Air filter and Blister Pack Capsule <br />105.26 <br />GENUINE PARTS COMPANY/NA <br />07/23/2018 <br />109952 <br />3270-407718 <br />701-49800-222 <br />Truck Maintenance <br />23.74- <br />