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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 2/27/2018 - 3/12/2018 <br />Page: 5 <br />Mar 09, 2018 07:43AM <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 109150: <br />3,753.00 <br />INSITUFORM TECHNOLOGIES <br />03/09/2018 <br />109194 <br />RFP#1 AND <br />602-16500 <br />2017 Sewer Projects <br />207,134.50 <br />Total 109194: <br />207,134.50 <br />JACKIE YOUNG <br />03/12/2018 <br />109151 <br />030618 <br />101-41300-319 <br />CC meeting 2/12 <br />Administration <br />240.00 <br />JACKIE YOUNG <br />03/12/2018 <br />109151 <br />030618 <br />101-41300-319 <br />CC meeting 2/12 <br />Administration <br />165.00 <br />JACKIE YOUNG <br />03/12/2018 <br />109151 <br />030618 <br />101-42400-319 <br />CC meeting 2/12 <br />Building & Zoning <br />165.00 <br />Total 109151: <br />570.00 <br />JAMI WITTKE <br />03/12/2018 <br />109152 <br />020218 <br />101-42110-439 <br />Awards Dinner for PD, gifts <br />Police Department <br />12.89 <br />Total 109152: <br />12.89 <br />L-3 COMMUNICATIONS <br />03/12/2018 <br />109153 <br />0313171 -IN <br />101-42110-550 <br />New Squad Build #241 <br />Police Department <br />4,661.00 <br />Total 109153: <br />4,661.00 <br />LANO EQUIPMENT <br />03/12/2018 <br />109154 <br />02-545874 <br />701-49800-403 <br />Unit 451 Compressor Repair <br />27.49 <br />LANO EQUIPMENT <br />03/12/2018 <br />109154 <br />02-545912 <br />701-49800-403 <br />Unit 451 Compressor Repair <br />27.49- <br />LANO EQUIPMENT <br />03/12/2018 <br />109154 <br />02-545993 <br />701-49800-403 <br />Unit 451 Repairs <br />78.03 <br />LANO EQUIPMENT <br />03/12/2018 <br />109154 <br />03-545870 <br />701-49800-403 <br />Unit 451 Repair Parts <br />556.39 <br />Total 109154: <br />634.42 <br />LOGIS <br />03/12/2018 <br />109155 <br />44797 <br />614-49840-401 <br />Century Link Internet <br />Cable Franchise <br />330.00 <br />Total 109155: <br />330.00 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />8439153 <br />101-43000-221 <br />Bolts <br />Public Works Department <br />1.79 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />B439174 <br />101-43000-221 <br />Handsaw / Hack Blade <br />Public Works Department <br />27.36 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />B439864 <br />101-43000-224 <br />Hardware <br />Public Works Department <br />1.78 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />8440219 <br />101-45200-225 <br />Golf Course Hardware <br />Parks <br />1.75 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />B440979 <br />101-45210-221 <br />Golf Garage - Hardware <br />Golf Course <br />5.79 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />8441133 <br />101-43000-221 <br />Shop supplies <br />Public Works Department <br />14.99 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />B441419 <br />101-43000-224 <br />Nuts & Bolts <br />Public Works Department <br />6.68 <br />LONG LAKE TRUE VALUE <br />03/12/2018 <br />109156 <br />8441436 <br />101-41900-221 <br />IT Supplies <br />Central Services <br />20.98 <br />