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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/23/2018 - 2/12/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 109026: <br />SAFETY VEHICLE SOLUTIONS <br />02/12/2018 <br />109027 <br />1742 <br />101-45210-402 <br />Replacement Warning Lights <br />Golf Course <br />SAFETY VEHICLE SOLUTIONS <br />02/12/2018 <br />109027 <br />1742 <br />101-45200-402 <br />Replacement Warning Lights <br />Parks <br />Total 109027: <br />SCHWAAB INC <br />02/12/2018 <br />109028 <br />253875 JAN <br />101-41900-201 <br />Excel Mark Pads <br />Central Services <br />Total 109028: <br />SECOND NATURE GRAPHICS <br />02/12/2018 <br />109029 <br />252 <br />101-41900-201 <br />business cards <br />Central Services <br />Total 109029: <br />SOJOURNER <br />02/12/2018 <br />109030 <br />2018 ADVOC <br />101-42110-319 <br />Advocacy Services 2018 <br />Police Department <br />Total 109030: <br />STA SAFE LOCKSMITH <br />02/12/2018 <br />109031 <br />00207719 <br />101-42110-404 <br />repair Lock at City Hall to PD1 <br />Police Department <br />Total 109031: <br />STAR TRIBUNE <br />02/12/2018 <br />109032 <br />01-21-18 BIL <br />101-41900-352 <br />Feb 18 - Feb 19 Subscription <br />Central Services <br />STAR TRIBUNE <br />02/12/2018 <br />109032 <br />12-17-17 INV <br />101-41300-208 <br />1/4/18 - 4/5/18 - Subscription acct 1913693 <br />Administration <br />Total 109032: <br />SUSA ONE -DAY SCHOOLE <br />02/12/2018 <br />109033 <br />JAN 18 MEM <br />101-43000-437 <br />2018 Membership Application <br />Public Works Department <br />Total 109033: <br />TALLEN AND BAERTSCHI <br />02/12/2018 <br />109034 <br />DEC 2017 S <br />101-41600-306 <br />Prosecution Services -12/2017 <br />Law/Legal Services <br />TALLEN AND BAERTSCHI <br />02/12/2018 <br />109034 <br />JAN 18 CHA <br />101-41600-306 <br />Prosecution Services -01-2018 <br />Law/Legal Services <br />Total 109034: <br />TITAN MACHINERY <br />02/12/2018 <br />109035 <br />10425105 <br />701-49800-403 <br />Rear Fender For Loader <br />Page: 11 <br />Feb 08, 2018 10:35AM <br />Invoice <br />55.64 <br />308.25 <br />308.25 <br />6,700.00 <br />144.80 <br />144.80 <br />169.00 <br />47.45 <br />376.38 <br />