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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/24/2017 - 11/13/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108457: <br />Donald & Heidi Haberman <br />11/13/2017 <br />108458 <br />2710 PENCE <br />999-10015 <br />Overpayment of Final Bill <br />Total 108458: <br />EARL F ANDERSON & ASSOC <br />11/13/2017 <br />108459 <br />0115870_IN <br />101-43000-224 <br />City Easment signs <br />EARL F ANDERSON & ASSOC <br />11/13/2017 <br />108459 <br />0115882 -IN <br />101-43000-226 <br />street signs <br />EARL F ANDERSON & ASSOC <br />11/13/2017 <br />108459 <br />0115888 -IN <br />101-43000-224 <br />street signs <br />Total 108459: <br />ECM PUBLISHERS INC <br />11/13/2017 <br />108460 <br />537836 <br />602-49450-352 <br />Certification List publication <br />ECM PUBLISHERS INC <br />11/13/2017 <br />108460 <br />538243 <br />101-41900-352 <br />Accountant Advertisment <br />Total 108460: <br />G & K SERVICES <br />11/13/2017 <br />108461 <br />6006725278 <br />101-45210-223 <br />mats - GC <br />G & K SERVICES <br />11/13/2017 <br />108461 <br />600672567 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />11/13/2017 <br />108461 <br />6006736283 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />11/13/2017 <br />108461 <br />6006747374 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />11/13/2017 <br />108461 <br />6006758516 <br />101-43000-226 <br />unifomrs <br />Total 108461: <br />GENUINE PARTS COMPANY/NA <br />11/13/2017 <br />108462 <br />3270-380215 <br />101-45200-402 <br />Parts #210 <br />Total 108462: <br />GOPHER STATE ONE CALL <br />11/13/2017 <br />108463 <br />7100630 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />11/13/2017 <br />108463 <br />7100630 <br />602-49450-489 <br />locates <br />Total 108463: <br />GPSit INC <br />11/13/2017 <br />108464 <br />11012017 <br />101-42110-550 <br />GPS tracker/case/data,sms & software <br />Total 108464: <br />HENNEPIN COUNTY INFOR TE <br />11/13/2017 <br />108465 <br />1000098946 <br />101-42110-414 <br />radios 9/2017 <br />Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Sewer <br />Central Services <br />Golf Course <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Parks <br />Water <br />Sewer <br />Police Department <br />Police Department <br />Page: 6 <br />Nov 09, 2017 09:25AM <br />Invoice <br />Amount <br />679.97 <br />49.16 <br />49.16 <br />236.28 <br />780.58 <br />166.00 <br />1,182.86 <br />89.40 <br />241.66 <br />331.06 <br />2.57 <br />68.29 <br />53.89 <br />233.40 <br />20.08 <br />20.08 <br />256.50 <br />820.63 <br />820.63 <br />95.30 <br />