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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 1/24/2023 - 2/13/2023 Feb 09, 2023 01:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120538:8,458.65 <br />COMMERCIAL ASPHALT 02/13/2023 120539 22115 101-43000-224 ROAD PATCHING Public Works Department 204.15 <br /> Total 120539:204.15 <br />COMPASS MINERALS AMERICA 02/13/2023 120540 1109561 101-43000-224 WINTER ROAD SALT Public Works Department 22,624.85 <br />COMPASS MINERALS AMERICA 02/13/2023 120540 1110703 101-43000-224 NON-TREATED ROAD SALT Public Works Department 2,003.80 <br /> Total 120540:24,628.65 <br />CORE & MAIN 02/13/2023 120541 S281125 601-49400-227 HYDRANT FLAGS Water 711.90 <br /> Total 120541:711.90 <br />Curtis A Finch 02/13/2023 120542 082022 101-43000-489 PICK UP ROADSIDE DEER KILL Public Works Department 93.00 <br /> Total 120542:93.00 <br />DENCO SERVICES HEATING & 02/13/2023 120543 20623 101-43000-404 HEATER VENTING REPAIR PUBLIC WORKS SHO Public Works Department 362.00 <br /> Total 120543:362.00 <br />EBERT INC 02/13/2023 120544 PW PAY APP 440-48970-500 21-039 NEW PUBLIC WORK FACILITY CONSTRU 375,505.15 <br />EBERT INC 02/13/2023 120544 PW PAY APP 440-20600 21-039 NEW PUBLIC WORK FACILITY CONSTRU 18,775.26- <br /> Total 120544:356,729.89 <br />ECM PUBLISHERS INC 02/13/2023 120545 932301 602-16500 2023 CIPP BIDS 141.96 <br /> Total 120545:141.96 <br />FASTENAL COMPANY 02/13/2023 120546 MNPLY1388 701-49800-215 NUTS AND BOLTS / SHOP SUPPLIES 213.83 <br />FASTENAL COMPANY 02/13/2023 120546 MNPLY1389 701-49800-215 HOSE CLAMP RACK, MISC NUTS AND BOLTS, P 280.77 <br />FASTENAL COMPANY 02/13/2023 120546 MNPLY1391 701-49800-215 NUTS AND BOLTS / SHOP SUPPLIES 820.65 <br />FASTENAL COMPANY 02/13/2023 120546 MNPLY1392 101-43000-226 WINTER SAFETY GLOVES SIZE MEDIUM Public Works Department 101.27 <br /> Total 120546:1,416.52