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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Page: 5 <br />Jun 07, 2018 09:36AM <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 109665: <br />1,033.03 <br />CONCEPT LANDSCAPING <br />06/11/2018 <br />109666 <br />6989 <br />101-45200-319 <br />Barge to Big Island - mower <br />Parks <br />600.00 <br />Total 109666: <br />600.00 <br />DAVE KLITZKE <br />06/11/2018 <br />109667 <br />053018 <br />101-41500-331 <br />Mound School <br />Finance Department <br />7.63 <br />Total 109667: <br />7.63 <br />David Knaeble <br />06/11/2018 <br />109668 <br />060618 <br />101-22205 <br />Escrow Refund #18-3994 3635 Togo Road <br />5,000.00 <br />Total 109668: <br />5,000.00 <br />Detor, Elizabeth & Lucas <br />06/11/2018 <br />109669 <br />060618 <br />101-22205 <br />Escrow Refund #14-3657 & 2014-00513 1065 Fern <br />2,500.00 <br />Total 109669: <br />2,500.00 <br />DIAMOND MOWERS INC. <br />06/11/2018 <br />109670 <br />0141621 -IN <br />701-49800-224 <br />Unit 450 Flail Mower <br />66.66 <br />Total 109670: <br />66.66 <br />ECM PUBLISHERS INC <br />06/11/2018 <br />109671 <br />599738 <br />101-41900-352 <br />Public Ordinance #206 <br />Central Services <br />59.60 <br />ECM PUBLISHERS INC <br />06/11/2018 <br />109671 <br />600041 <br />101-41900-352 <br />Admin Vacancy Post <br />Central Services <br />299.85 <br />ECM PUBLISHERS INC <br />06/11/2018 <br />109671 <br />600042 <br />101-45210-352 <br />CllubhouseAttendant NewsaperAd <br />Golf Course <br />242.50 <br />ECM PUBLISHERS INC <br />06/11/2018 <br />109671 <br />601778 <br />651-49910-352 <br />SWPPP Notice <br />Storm Water <br />23.84 <br />ECM PUBLISHERS INC <br />06/11/2018 <br />109671 <br />602100 <br />101-45210-352 <br />Cllubhouse Attendant NewsaperAd <br />Golf Course <br />92.50 <br />Total 109671: <br />718.29 <br />EMBEDDED SYSTEMS INC. <br />06/11/2018 <br />109672 <br />343733 <br />101-42110-403 <br />siren maint 07/01/18-12/31/18 <br />Police Department <br />1,107.00 <br />Total 109672: <br />1,107.00 <br />FASTENAL <br />06/11/2018 <br />109673 <br />MNPLY1026 <br />101-43000-224 <br />Banner Install <br />Public Works Department <br />253.00 <br />Total 109673: <br />253.00 <br />GENUINE PARTS COMPANY/NA <br />06/11/2018 <br />109674 <br />3270-403721 <br />701-49800-224 <br />Fuse #450 <br />4.29 <br />