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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/24/2018 - 5/14/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />CORE & MAIN <br />05/14/2018 <br />109481 <br />1763956 <br />602-49450-240 <br />Portable Light and Generator <br />Sewer <br />CORE & MAIN <br />05/14/2018 <br />109481 <br />1763956 <br />651-49910-240 <br />Portable Light and Generator <br />Storm Water <br />Total 109481: <br />CORREY FARN10K <br />05/14/2018 <br />109482 <br />JLLHSK <br />101-42110-437 <br />Airfare for IACP Conference <br />Police Department <br />Total 109482: <br />DAVE KLITZKE <br />05/14/2018 <br />109483 <br />042018 <br />101-41500-331 <br />South Water Treatment Plant <br />Finance Department <br />Total 109483: <br />DODGE OF BURNSVILLE <br />05/14/2018 <br />109484 <br />043018 <br />101-42110-550 <br />New squad #256 & #257 - 2018 Dodge Journeys <br />Police Department <br />Total 109484: <br />DPC INDUSTRIES <br />05/14/2018 <br />109485 <br />827000529-1 <br />601-49400-216 <br />Chlorine <br />Water <br />DPC INDUSTRIES <br />05/14/2018 <br />109485 <br />DE82000024 <br />601-49400-216 <br />Chlorine <br />Water <br />Total 109485: <br />DVS RENEWAL <br />05/14/2018 <br />109486 <br />043018 <br />101-42110-550 <br />Squad #256 2018 Dodge Journey <br />Police Department <br />DVS RENEWAL <br />05/14/2018 <br />109486 <br />043018 <br />101-42110-550 <br />Squad #257 2018 Dodge Journey <br />Police Department <br />Total 109486: <br />EARL F ANDERSON & ASSOC <br />05/14/2018 <br />109487 <br />0117074 -IN <br />101-43000-224 <br />Tree Trimming Ahead Sign <br />Public Works Department <br />Total 109487: <br />ECM PUBLISHERS INC <br />05/14/2018 <br />109488 <br />585978 <br />101-41900-352 <br />Open Book Meeting <br />Central Services <br />ECM PUBLISHERS INC <br />05/14/2018 <br />109488 <br />591810 <br />101-41900-352 <br />Ordinance 205 <br />Central Services <br />ECM PUBLISHERS INC <br />05/14/2018 <br />109488 <br />591811 <br />601-49400-352 <br />2017 Drinking Water Report <br />Water <br />ECM PUBLISHERS INC <br />05/14/2018 <br />109488 <br />592122 <br />101-45200-352 <br />Brush Site Job Ad <br />Parks <br />Total 109488: <br />Ed Rundle (Police Reserve) <br />05/14/2018 <br />109489 <br />050518 <br />101-42110-439 <br />Pizza after Hwy Clean Up <br />Police Department <br />Page: 6 <br />May 10, 2018 11:24AM <br />Invoice <br />Amount <br />4,500.00 <br />323.40 <br />323.40 <br />13.08 <br />13.08 <br />45,464.00 <br />45,464.00 <br />102.00 <br />30.00 <br />132.00 <br />1,481.83 <br />65.56 <br />AO7 OG <br />65.53 <br />