Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 7/26/2022 - 8/8/2022 Aug 04, 2022 12:12PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CORE & MAIN 08/08/2022 119211 R211624 651-49910-227 STORM SEWER Storm Water 23.22 <br /> Total 119211:379.17 <br />EARL F ANDERSON & ASSOC 08/08/2022 119212 010281-IN 651-49910-227 TRAFFIC CONES Storm Water 528.70 <br />EARL F ANDERSON & ASSOC 08/08/2022 119212 0130209-IN 651-49910-227 TRAFFIC CONES Storm Water 528.70 <br /> Total 119212:1,057.40 <br />ECM PUBLISHERS INC 08/08/2022 119213 903349 101-41410-340 ELECTION NOTICE Elections 23.84 <br />ECM PUBLISHERS INC 08/08/2022 119213 903350 101-41410-340 ELECTION NOTICE Elections 17.88 <br /> Total 119213:41.72 <br />ESS BROTHERS & SONS 08/08/2022 119214 CC4907 101-41900-223 TRUNCATED DOMES FOR SIDEWALKS AT PW Central Services 196.00 <br />ESS BROTHERS & SONS 08/08/2022 119214 CC4907 651-49910-227 STORM SEWER CASTING AND GRATE Storm Water 377.00 <br /> Total 119214:573.00 <br />FASTENAL 08/08/2022 119215 MNPLY1363 701-49800-221 NUTS AND BOLTS / SHOP SUPPLIES 141.58 <br /> Total 119215:141.58 <br />G&H Distributing & Supply Inc 08/08/2022 119216 00161151 701-49800-221 HYDRANT HOSE - UNIT 426 - TASK 50903 146.80 <br />G&H Distributing & Supply Inc 08/08/2022 119216 00162331 701-49800-221 HYDRAULIC HOSE #423 117.81 <br /> Total 119216:264.61 <br />GENUINE PARTS COMPANY/NA 08/08/2022 119217 3270-543987 701-49800-222 AIR FILTER 167.48 <br />GENUINE PARTS COMPANY/NA 08/08/2022 119217 3270-544111 701-49800-222 AIR AND OIL FILTER FOR PD VEHICLES 217.66 <br />GENUINE PARTS COMPANY/NA 08/08/2022 119217 3270-544188 701-49800-221 BATTERY #429 225.25 <br />GENUINE PARTS COMPANY/NA 08/08/2022 119217 3270-544414 701-49800-221 BATTERY #429 215.64 <br />GENUINE PARTS COMPANY/NA 08/08/2022 119217 3270-544499 701-49800-221 BRAKES FOR 111 148.99 <br /> Total 119217:975.02 <br />GERTENS 08/08/2022 119218 622267/6 237-45690-489 APPLE TREE Golf Course Improvement 455.00 <br /> Total 119218:455.00