Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112494:3,677.59 <br />EARL F ANDERSON & ASSOC 09/09/2019 112495 0120980-CM 101-43000-224 No Parking Sign Credit Public Works Department 220.00- <br />EARL F ANDERSON & ASSOC 09/09/2019 112495 0120981-CM 101-43000-224 Turn Symbol Credit Public Works Department 46.00- <br />EARL F ANDERSON & ASSOC 09/09/2019 112495 0120982-CM 101-43000-224 Traffic Arrow Credit Public Works Department 56.00- <br />EARL F ANDERSON & ASSOC 09/09/2019 112495 0120983-CM 101-43000-224 Turn Symbol Credit Public Works Department 34.26- <br />EARL F ANDERSON & ASSOC 09/09/2019 112495 0121133-IN 101-45200-223 Park Sign Parks 76.25 <br />EARL F ANDERSON & ASSOC 09/09/2019 112495 0121156-IN 101-43000-224 Sign for W Lafayette Rd & Shadywood Rd Public Works Department 365.75 <br /> Total 112495:85.74 <br />ECM PUBLISHERS INC 09/09/2019 112496 717898 101-42110-352 Back to School Police Department 75.00 <br /> Total 112496:75.00 <br />EDDIES AUTO AND MARINE 09/09/2019 112497 46736 101-42110-402 Squads Front Pads & Rotors Police Department 752.97 <br /> Total 112497:752.97 <br />Emery's Tree Service Inc.09/09/2019 112498 22585 101-45200-404 Parks Tree Trimming Parks 360.00 <br /> Total 112498:360.00 <br />Falkum, Scott 09/09/2019 112499 090519 101-22205 Escrow Refund Permit #2018-00216 3200 North Sh 1,000.00 <br /> Total 112499:1,000.00 <br />FASTENAL 09/09/2019 112500 MNPLY11718 101-43000-226 Safety Glasses Smoked Public Works Department 53.98 <br /> Total 112500:53.98 <br />GENUINE PARTS COMPANY/NA 09/09/2019 112501 3270-450887 101-42110-402 Squad #250 Battery Police Department 137.30 <br />GENUINE PARTS COMPANY/NA 09/09/2019 112501 3270-450919 701-49800-221 Bobcat Window Seal Repair 14.49 <br />GENUINE PARTS COMPANY/NA 09/09/2019 112501 3270-450988 101-42110-402 Squad Headlights Police Department 37.28 <br />GENUINE PARTS COMPANY/NA 09/09/2019 112501 3270-451412 701-49800-221 Unit #432 Task #31797 Key 3.39 <br /> Total 112501:192.46 <br />GMH ASPHALT 09/09/2019 112502 PAY 4 435-48972-590 2019 Street Improvements 19-001 156,246.76