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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 12/10/2019 - 1/13/2020 Jan 09, 2020 12:51 PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />EVERLAST ENTERPRISES INC <br />01/13/2020 <br />113198 <br />18-00061-18- <br />101-22205 <br />Escrow refund 18-00061,18-000079 <br />10,000.00 <br />Total 113198: <br />9,700.00 <br />FASTENAL <br />01/13/2020 <br />113199 <br />MNPLY11993 <br />701-49800-221 <br />Snow Plow Wing Bolts Unit #425 <br />83.64 <br />FASTENAL <br />01/13/2020 <br />113199 <br />MNPLY1200 <br />101-43000-224 <br />Screws Task #40082 <br />Public Works Department <br />14.90 <br />Total 113199: <br />98.54 <br />FERGUSON WATERWORKS #25 <br />01/13/2020 <br />113200 <br />0344810 <br />601-49400-227 <br />Meters <br />Water <br />2,126.64 <br />FERGUSON WATERWORKS #25 <br />01/13/2020 <br />113200 <br />0348225 <br />601-49400-227 <br />Meters <br />Water <br />2,137.34 <br />FERGUSON WATERWORKS #25 <br />01/13/2020 <br />113200 <br />0348882 <br />601-49400-227 <br />Horns <br />Water <br />816.20 <br />Total 113200: <br />5,080.18 <br />FISCHER MINING LLC <br />01/13/2020 <br />113201 <br />155242 <br />101-43000-224 <br />Ice Control Sand <br />Public Works Department <br />1,187.05 <br />Total 113201: <br />1,187.05 <br />GENUINE PARTS COMPANY/NA <br />01/13/2020 <br />113202 <br />3270-462759 <br />701-49800-222 <br />Unit #430 Backhoe <br />20.64 <br />GENUINE PARTS COMPANY/NA <br />01/13/2020 <br />113202 <br />3270-462760 <br />701-49800-222 <br />Wiperblade Unit #431 <br />17.34 <br />GENUINE PARTS COMPANY/NA <br />01/13/2020 <br />113202 <br />3270-463142 <br />701-49800-222 <br />Filters <br />169.74 <br />Total 113202: <br />207.72 <br />GMH ASPHALT <br />01/13/2020 <br />113203 <br />PAY 6 <br />435-48972-590 <br />2019 Street Improvements 19-001 <br />8,971.52 <br />GMH ASPHALT <br />01/13/2020 <br />113203 <br />PAY 6 <br />435-20600 <br />2019 Street Improvements 19-001 <br />168.20 - <br />Total 113203: <br />8,803.32 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />A69601 <br />701-49800-222 <br />Unit #422 Brine Tank Electrical <br />4.29 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />A70431 <br />701-49800-221 <br />Shop Vac Repair Task 34361 <br />22.97 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />B543309 <br />101-43000-222 <br />Truck #426 Task #33539 <br />Public Works Department <br />2.56 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />B543627 <br />701-49800-222 <br />Unit #422 Brine Tank Repair <br />39.96 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />B543832 <br />101-45200-223 <br />Dog Park Fence Repair <br />Parks <br />4.59 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />B544674 <br />701-49800-222 <br />Unit #422 Brine Tank Repair <br />1.19 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />B544799 <br />701-49800-221 <br />Chipper Box Repair <br />22.96 <br />GOPHERACE <br />01/13/2020 <br />113204 <br />B545695 <br />701-49800-221 <br />Brine Tank Supplies <br />16.98 <br />