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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 1/9/2018 - 1/22/2018 Jan 19, 2018 11:22AM <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 108884: <br />80.00 <br />DUSTIN RIEF <br />01/22/2018 <br />108885 <br />122817 <br />101-41300-331 <br />Mileage <br />Administration <br />48.15 <br />Total 108885: <br />48.15 <br />EARL F ANDERSON & ASSOC <br />01/22/2018 <br />108886 <br />0116410 -IN <br />101-43000-224 <br />signs - Spring Hill, E Long Lake <br />Public Works Department <br />374.18 <br />EARL F ANDERSON & ASSOC <br />01/22/2018 <br />108886 <br />0116469 -IN <br />101-43000-224 <br />signs - N Arm, Loma Linda <br />Public Works Department <br />277.40 <br />EARL F ANDERSON & ASSOC <br />01/22/2018 <br />108886 <br />0116519 -IN <br />101-43000-224 <br />Road Signs <br />Public Works Department <br />257.60 <br />EARL F ANDERSON & ASSOC <br />01/22/2018 <br />108886 <br />0116543 -IN <br />101-43000-224 <br />stop signs <br />Public Works Department <br />392.85 <br />EARL F ANDERSON & ASSOC <br />01/22/2018 <br />108886 <br />0116547 -IN <br />602-49450-223 <br />signs <br />Sewer <br />188.90 <br />EARL F ANDERSON & ASSOC <br />01/22/2018 <br />108886 <br />0116558 -IN <br />101-43000-224 <br />signs <br />Public Works Department <br />257.20 <br />Total 108886: <br />1,748.13 <br />ECM PUBLISHERS INC <br />01/22/2018 <br />108887 <br />559561 <br />101-41900-352 <br />Accountant Advertisment <br />Central Services <br />241.66 <br />ECM PUBLISHERS INC <br />01/22/2018 <br />108887 <br />561295 <br />101-42400-340 <br />ph add <br />Building & Zoning <br />125.16 <br />ECM PUBLISHERS INC <br />01/22/2018 <br />108887 <br />561529 <br />101-41900-352 <br />Accountant Advertisment <br />Central Services <br />249.90 <br />ECM PUBLISHERS INC <br />01/22/2018 <br />108887 <br />563014 <br />101-41900-352 <br />Accountant Advertisment <br />Central Services <br />141.74 <br />ECM PUBLISHERS INC <br />01/22/2018 <br />108887 <br />768694 <br />101-42110-340 <br />Drive Responsibly <br />Police Department <br />100.41 <br />ECM PUBLISHERS INC <br />01/22/2018 <br />108887 <br />768698 <br />101-42110-340 <br />Drive Responsibly <br />Police Department <br />100.42 <br />Total 108887: <br />959.29 <br />FERGUSON WATERWORKS #2 <br />01/22/2018 <br />108888 <br />0272073 <br />601-49400-227 <br />water meters <br />Water <br />1,380.00 <br />Total 108888: <br />1,380.00 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006825368 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />64.34 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006836647 <br />101-43000-226 <br />unifomrs <br />Public Works Department <br />64.34 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006847908 <br />101-43000-226 <br />unifomrs <br />Public Works Department <br />61.71 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006847908 <br />101-43000-221 <br />Shop towels <br />Public Works Department <br />2.63 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006847908 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />61.71 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006859122 <br />101-43000-226 <br />uniforms <br />Public Works Department <br />78.74 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006870327 <br />101-43000-226 <br />unifomrs <br />Public Works Department <br />60.42 <br />G & K SERVICES <br />01/22/2018 <br />108889 <br />6006870327 <br />101-43000-221 <br />Shop towels <br />Public Works Department <br />3.50 <br />Total 108889: 397.39 <br />