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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 7/23/2019 - 8/12/2019 Aug 08, 2019 10:08AM <br />Department Invoice <br />Amount <br />53.75 <br />Golf Course <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />89.40 <br />Golf Course <br />75.00 <br />809.29 <br />Police Department <br />485.21 <br />Total 112309: <br />390.89 <br />876.10 <br />Parks <br />110.00 <br />ECM PUBLISHERS INC <br />08/12/2019 <br />112310 <br />073119 <br />101-45210-489 <br />Multi -seasonal Job Ad Late Charge <br />ECM PUBLISHERS INC <br />08/12/2019 <br />112310 <br />703712 <br />101-45210-352 <br />GC Manager Job Advertisement <br />ECM PUBLISHERS INC <br />08/12/2019 <br />112310 <br />709908 <br />101-41900-352 <br />Ordinance 229 <br />ECM PUBLISHERS INC <br />08/12/2019 <br />112310 <br />711532 <br />101-45210-352 <br />Multi -seasonal Job Ad <br />ECM PUBLISHERS INC <br />08/12/2019 <br />112310 <br />712771 <br />225-45200-489 <br />Bederwood Park Improvement 19-032 <br />ECM PUBLISHERS INC <br />08/12/2019 <br />112310 <br />712772 <br />408-48800-590 <br />Wayzata Blvd Landscape Bid 18-043 <br />ECM PUBLISHERS INC <br />08/12/2019 <br />112310 <br />712984 <br />101-45210-352 <br />Multi -seasonal Job Ad <br />Total 112310: <br />Emergency Medical Products Inc <br />08/12/2019 <br />112311 <br />2085453 <br />101-42110-240 <br />Med Bags for Squad 843 & 262 <br />Emergency Medical Products Inc <br />08/12/2019 <br />112311 <br />2090517 <br />101-42110-240 <br />Squad Medical Supplies <br />Total 112311: <br />Emery's Tree Service Inc. <br />08/12/2019 <br />112312 <br />22567 <br />101-45200-404 <br />Tree Trimming - Highwood Park <br />Total 112312: <br />ESRI Inc <br />08/12/2019 <br />112313 <br />93675709 <br />710-49970-416 <br />ArcGIS licensing <br />Total 112313: <br />ESS BROTHERS & SONS <br />08/12/2019 <br />112314 <br />ZZ4954 <br />602-49450-406 <br />Cherry Chase Rd Project <br />ESS BROTHERS & SONS <br />08/12/2019 <br />112314 <br />ZZ4992 <br />602-49450-406 <br />Forest Arms Road Project <br />ESS BROTHERS & SONS <br />08/12/2019 <br />112314 <br />ZZ5343 <br />601-49400-405 <br />Dandy Dewatering Bag <br />Total 112314: <br />FASTENAL <br />08/12/2019 <br />112315 <br />MNPLY11629 <br />101-43000-240 <br />PW Supplies <br />FASTENAL <br />08/12/2019 <br />112315 <br />MNPLY11629 <br />602-49450-226 <br />PW Supplies <br />FASTENAL <br />08/12/2019 <br />112315 <br />MNPLY11639 <br />101-43000-224 <br />Dist 1 Signs <br />FASTENAL <br />08/12/2019 <br />112315 <br />MNPLY11645 <br />701-49800-222 <br />Cups/Pins for Trucks, Trailers & Equipment <br />Total 112315: <br />GEAR WEST SKI, BIKE, RUN <br />08/12/2019 <br />112316 <br />423283 <br />101-42110-240 <br />Bicycle Wheels <br />Department Invoice <br />Amount <br />53.75 <br />Golf Course <br />6.76 <br />Golf Course <br />225.00 <br />Central Services <br />29.80 <br />Golf Course <br />225.00 <br />158.33 <br />89.40 <br />Golf Course <br />75.00 <br />809.29 <br />Police Department <br />485.21 <br />Police Department <br />390.89 <br />876.10 <br />Parks <br />110.00 <br />110.00 <br />5,647.00 <br />5,647.00 <br />Sewer <br />280.00 <br />Sewer <br />560.00 <br />Water <br />128.00 <br />968.00 <br />Public Works Department <br />125.87 <br />Sewer <br />84.92 <br />Public Works Department <br />65.45 <br />288.46 <br />Police Department 21.99 <br />