Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112759:4,565.46 <br />David Goman 10/28/2019 112760 030519 601-49400-437 St. Cloud Water School Water 5.00 <br />David Goman 10/28/2019 112760 101919 101-43000-226 Safety Boots Public Works Department 200.00 <br /> Total 112760:205.00 <br />David Weekley Homes 10/28/2019 112761 102219 101-22205 Escrow Refund RPS19-000030 485 Sandhill Drive 10,000.00 <br />David Weekley Homes 10/28/2019 112761 102219 101-39615 Escrow Refund RPS19-000030 485 Sandhill Drive 300.00- <br /> Total 112761:9,700.00 <br />EARL F ANDERSON & ASSOC 10/28/2019 112762 0121741-IN 101-43000-224 Concrete Curb Markers Public Works Department 221.60 <br />EARL F ANDERSON & ASSOC 10/28/2019 112762 0121746-IN 101-43000-224 Lyman Rd to Private, OLL Rd Driveway Public Works Department 102.45 <br /> Total 112762:324.05 <br />ECM PUBLISHERS INC 10/28/2019 112763 093019 101-41900-352 Finance Charge Central Services .50 <br />ECM PUBLISHERS INC 10/28/2019 112763 729154 101-42400-340 Public Hearing - October Building & Zoning 47.68 <br />ECM PUBLISHERS INC 10/28/2019 112763 731006 101-42400-340 Public Hearing - October Building & Zoning 41.72 <br />ECM PUBLISHERS INC 10/28/2019 112763 732699 101-41900-352 Ordinance 232 Central Services 71.52 <br />ECM PUBLISHERS INC 10/28/2019 112763 732700 101-41900-352 Ordinance 233 Central Services 86.42 <br /> Total 112763:247.84 <br />FERGUSON WATERWORKS #25 10/28/2019 112764 0344531 601-16500 Water Meter Replacement 19-026 455.00 <br /> Total 112764:455.00 <br />GENUINE PARTS COMPANY/NA 10/28/2019 112765 3270-455367 701-49800-221 Bungees for Truck Tarp 19.90 <br />GENUINE PARTS COMPANY/NA 10/28/2019 112765 3270-455579 101-42110-221 Returned Mud Flap - Invoice 455152 Police Department 44.99- <br />GENUINE PARTS COMPANY/NA 10/28/2019 112765 3270-455735 101-42110-221 Squad #260 Splash Guard Police Department 19.99 <br />GENUINE PARTS COMPANY/NA 10/28/2019 112765 3270-455745 701-49800-222 Unit #712, 408 Oil Changes Task 32741-32742 14.30 <br />GENUINE PARTS COMPANY/NA 10/28/2019 112765 3270-456762 701-49800-222 Unit #422 Task 33246 29.70 <br />GENUINE PARTS COMPANY/NA 10/28/2019 112765 3270-456779 701-49800-222 Boat Motor Task 33247 5.29 <br />GENUINE PARTS COMPANY/NA 10/28/2019 112765 3270-456974 701-49800-222 Shop Supplies - Filters 66.44 <br /> Total 112765:110.63