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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/14/2020 - 1/27/2020 Jan 23, 2020 04:28PM <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 />FERGUSON WATERWORKS #25 <br />01/27/2020 <br />113274 <br />0348662 <br />601-49400-227 <br />Meters <br />Water <br />239.90 <br />Total 113274: <br />10,255.18 <br />FISCHER MINING LLC <br />01/27/2020 <br />113275 <br />155356 <br />101-43000-224 <br />Sawd for Salt Sand Mixture <br />Public Works Department <br />1,228.45 <br />Total 113275: <br />1,228.45 <br />GENUINE PARTS COMPANY/NA <br />01/27/2020 <br />113276 <br />3270-463548 <br />701-49800-221 <br />Unit #422 Battery Replacement & Unit 430 Task 408 <br />214.54 <br />GENUINE PARTS COMPANY/NA <br />01/27/2020 <br />113276 <br />3270-463600 <br />601-49400-240 <br />Hydrant Repairs <br />Water <br />5.99 <br />GENUINE PARTS COMPANY/NA <br />01/27/2020 <br />113276 <br />3270-464273 <br />701-49800-222 <br />Unit #431 Steering Stabilizer <br />61.99 <br />GENUINE PARTS COMPANY/NA <br />01/27/2020 <br />113276 <br />3270-464588 <br />701-49800-221 <br />Unit #110 Task 40945 Brake Pads <br />246.74 <br />GENUINE PARTS COMPANY/NA <br />01/27/2020 <br />113276 <br />3270-465177 <br />101-42110-402 <br />Windshield Wash <br />Police Department <br />9.57 <br />Total 113276: <br />538.83 <br />GOPHERACE <br />01/27/2020 <br />113277 <br />19/1 <br />101-42110-240 <br />PD Hardware <br />Police Department <br />3.36 <br />Total 113277: <br />3.36 <br />GOPHER STATE ONE CALL <br />01/27/2020 <br />113278 <br />0000650 <br />601-49400-489 <br />locates <br />Water <br />25.00 <br />GOPHER STATE ONE CALL <br />01/27/2020 <br />113278 <br />0000650 <br />602-49450-489 <br />locates <br />Sewer <br />25.00 <br />Total 113278: <br />50.00 <br />Gordon James Construction <br />01/27/2020 <br />113279 <br />01152020 <br />614-16500 <br />Project 19-044 Council Chambers & Conference Ro <br />83,641.00 <br />Total 113279: <br />83,641.00 <br />GRAFIX SHOPPE <br />01/27/2020 <br />113280 <br />132100 <br />101-42110-550 <br />Unit #260 Graphics <br />Police Department <br />400.00 <br />Total 113280: <br />400.00 <br />GROUP HEALTH INC <br />01/27/2020 <br />113281 <br />W816742 <br />101-42110-135 <br />EAP health for 12/2019 <br />Police Department <br />12.00 <br />Total 113281: <br />12.00 <br />H & L MESABI <br />01/27/2020 <br />113282 <br />05427 <br />101-43000-224 <br />Snow Plow Blades <br />Public Works Department <br />393.60 <br />