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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/14/2017 - 11/27/2017 <br />Page: 8 <br />Nov 21, 2017 01:26PM <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 108586: <br />394.95 <br />NORTHERN CAPITAL INSURAN <br />11/27/2017 <br />108587 <br />157324 <br />703-49960-370 <br />2018 insurance agent fee <br />8,000.00 <br />Total 108587: <br />8,000.00 <br />NORTHERN STAR COUNCIL <br />11/27/2017 <br />108588 <br />CREN16D V <br />101-42110-437 <br />Explorer training <br />Police Department <br />304.00 <br />Total 108588: <br />304.00 <br />OFFICE DEPOT <br />11/27/2017 <br />108589 <br />9506535100 <br />101-41900-201 <br />Office Supplies- <br />Central Services <br />88.80 <br />OFFICE DEPOT <br />11/27/2017 <br />108589 <br />9759618480 <br />101-41900-201 <br />business card hold <br />Central Services <br />2.49 <br />OFFICE DEPOT <br />11/27/2017 <br />108589 <br />9759618870 <br />101-41900-201 <br />supplies <br />Central Services <br />64.63 <br />OFFICE DEPOT <br />11/27/2017 <br />108589 <br />9762327200 <br />101-41900-201 <br />kitchen supplies <br />Central Services <br />121.38 <br />OFFICE DEPOT <br />11/27/2017 <br />108589 <br />9778329000 <br />101-41900-201 <br />supplies <br />Central Services <br />66.74 <br />Total 108589: <br />344.04 <br />PARK CONSTRUCTION COMPA <br />11/27/2017 <br />108590 <br />PAY EST1 <br />651-16500 <br />2017 Storm Sewer Replacement <br />58,740.25 <br />Total 108590: <br />58,740.25 <br />PEMBER COMPANIES <br />11/16/2017 <br />108536 <br />RFP 4 - FINA <br />602-16500 <br />Generator Lift Station #2 <br />17,251.13 <br />Total 108536: <br />17,251.13 <br />PIRTEK <br />11/27/2017 <br />108591 <br />52599488.00 <br />651-49910-402 <br />flail mower parts <br />Storm Water <br />265.66 <br />Total 108591: <br />265.66 <br />RYAN ALNESS <br />11/27/2017 <br />108592 <br />10312017 <br />602-49450-406 <br />REPLACEMENT OF RUG FROM SWR BACKUP <br />Sewer <br />42.90 <br />Total 108592: <br />42.90 <br />SIMPLEX GRINNELL <br />11/27/2017 <br />108593 <br />79789824 <br />101-41900-404 <br />annual fire alarm monitoring & sprinkler test <br />Central Services <br />777.09 <br />SIMPLEX GRINNELL <br />11/27/2017 <br />108593 <br />79790666 <br />101-42110-404 <br />annual fire alarm monitoring & sprinkler test <br />Police Department <br />1,713.52 <br />Total 108593: <br />2.490.61 <br />