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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/14/2017 - 11/27/2017 <br />Page: 4 <br />Nov 21, 2017 01:26PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Police Department <br />27.50 <br />Police Department <br />27.50 <br />Total 108556: <br />ECM PUBLISHERS INC <br />11/27/2017 <br />108557 <br />542145 <br />101-42400-340 <br />ph add <br />ECM PUBLISHERS INC <br />11/27/2017 <br />108557 <br />544142 <br />101-42400-340 <br />ph add -land use apllications <br />ECM PUBLISHERS INC <br />11/27/2017 <br />108557 <br />741146 <br />101-41900-352 <br />hra publish <br />ECM PUBLISHERS INC <br />11/27/2017 <br />108557 <br />746219 <br />101-42110-340 <br />pd ad --coloring contest <br />ECM PUBLISHERS INC <br />11/27/2017 <br />108557 <br />746220 <br />101-42110-340 <br />pd ad --coloring contest <br />Total 108557: <br />FILEONQ INC <br />11/27/2017 <br />108558 <br />6660 <br />101-42110-311 <br />software support 2018 <br />Total 108558: <br />G & K SERVICES <br />11/27/2017 <br />108559 <br />6006749825 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />11/27/2017 <br />108559 <br />6006749826 <br />101-41900-404 <br />mats <br />G & K SERVICES <br />11/27/2017 <br />108559 <br />6006769506 <br />101-43000-226 <br />unifomrs <br />G & K SERVICES <br />11/27/2017 <br />108559 <br />6006769506 <br />101-43000-226 <br />unifomrs <br />G & K SERVICES <br />11/27/2017 <br />108559 <br />6006780594 <br />101-43000-226 <br />unifomrs <br />G & K SERVICES <br />11/27/2017 <br />108559 <br />6006780594 <br />101-43000-221 <br />Shop towels <br />Total 108559: <br />GENERAL SERVICE <br />11/27/2017 <br />108560 <br />11042017 <br />101-41900-404 <br />irrigation system blow out <br />Total 108560: <br />GENUINE PARTS COMPANY/NA <br />11/27/2017 <br />108561 <br />3270-384171 <br />101-43000-221 <br />Shop Supplies <br />GENUINE PARTS COMPANY/NA <br />11/27/2017 <br />108561 <br />3270-384223 <br />101-43000-240 <br />replacement parts <br />GENUINE PARTS COMPANY/NA <br />11/27/2017 <br />108561 <br />3270-384230 <br />101-45210-223 <br />Wiper Blade #430 <br />Total 108561: <br />GRANICUS INC. <br />11/27/2017 <br />108562 <br />89942 <br />614-49840-329 <br />web service Sept -Nov <br />Total 108562: <br />H & L MESABI <br />11/27/2017 <br />108563 <br />99334 <br />101-43000-224 <br />Snow Plow Blades <br />Page: 4 <br />Nov 21, 2017 01:26PM <br />Department <br />Invoice <br />Amount <br />Central Services <br />691.79 <br />Building & Zoning <br />71.52 <br />Building & Zoning <br />149.00 <br />Central Services <br />53.64 <br />Police Department <br />27.50 <br />Police Department <br />27.50 <br />Police Department 1,300.67 <br />Central Services <br />10.80 <br />Central Services <br />21.92 <br />Public Works Department <br />51.26 <br />Public Works Department <br />17.03 <br />Public Works Department <br />53.89 <br />Public Works Department <br />2.63 <br />157.53 <br />Central Services 110.00 <br />110.00 <br />Public Works Department 14.38 <br />Public Works Department 298.92 <br />Golf Course 19.47 <br />Cable Franchise <br />Public Works Department 296.00 <br />