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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/28/2017 - 12/11/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />EARL F ANDERSON & ASSOC <br />12/11/2017 <br />108640 <br />0116077 -IN- <br />101-43000-224 <br />sign post- amt due <br />Total 108640: <br />FERGUSON ENTERPRISES INC <br />12/11/2017 <br />108641 <br />0268222 <br />601-49400-227 <br />mtr flange kit <br />FERGUSON ENTERPRISES INC <br />12/11/2017 <br />108641 <br />0268223 <br />601-49400-227 <br />1- 2 HP turbine meter <br />Total 108641: <br />GOPHER STATE ONE CALL <br />12/11/2017 <br />108642 <br />7110635 <br />601-49400-489 <br />locates <br />GOPHER STATE ONE CALL <br />12/11/2017 <br />108642 <br />7110635 <br />602-49450-489 <br />locates <br />Total 108642: <br />H & L MESABI <br />12/11/2017 <br />108643 <br />H99415 <br />101-43000-403 <br />Snow Plow Blades <br />Total 108643: <br />JACKIE YOUNG <br />12/11/2017 <br />108644 <br />12032017 <br />101-41300-319 <br />meeting 11/06,13,20,27/17 <br />JACKIE YOUNG <br />12/11/2017 <br />108644 <br />12032017 <br />101-42400-319 <br />meeting 11/06,13,20,27/17 <br />JACKIE YOUNG <br />12/11/2017 <br />108644 <br />12032017 <br />101-45200-319 <br />meeting 11/06,13,20,27/17 <br />Total 108644: <br />JANE SZCZEPANIK <br />12/11/2017 <br />108645 <br />11272017 <br />101-42110-226 <br />uniform belt <br />Total 108645: <br />Jon Ressler <br />12/11/2017 <br />108646 <br />2016-00121 <br />101-22205 <br />escrow refund 3683 North Shore Drive <br />Total 108646: <br />Kamish Excavating <br />12/11/2017 <br />108647 <br />2017-00702 <br />101-22205 <br />escrow refund/896 Old Crystal Bay Rd S <br />Total 108647: <br />L-3 COMMUNICATIONS <br />12/11/2017 <br />108648 <br />0168947 <br />101-42110-403 <br />L-3 yearly service contract <br />Total 108648: <br />Department <br />Public Works Department <br />Water <br />Water <br />Water <br />Sewer <br />Public Works Department <br />Administration <br />Building & Zoning <br />Parks <br />Police Department <br />Police Department <br />Page: 4 <br />Dec 07, 2017 02:59PM <br />Invoice <br />Amount <br />20.00 <br />20.00 <br />158.65 <br />864.70 <br />1,023.35 <br />152.55 <br />152.55 <br />305.10 <br />1,077.00 <br />1,077.00 <br />380.00 <br />190.00 <br />165.00 <br />735.00 <br />52.99 <br />52.99 <br />10,000.00 <br />10,000.00 <br />2,500.00 <br />2,500.00 <br />494.00 <br />