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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/10/2018 - 4/23/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />CLIFTON LARSON ALLEN LLP <br />04/23/2018 <br />109378 <br />1772994 <br />101-41500-437 <br />Annl Gov't Training Academy (2) <br />Finance Department <br />CLIFTON LARSON ALLEN LLP <br />04/23/2018 <br />109378 <br />1772994 <br />101-41900-301 <br />2017 Audit Services <br />Central Services <br />Total 109378: <br />CLINT SCHUMANN <br />04/23/2018 <br />109379 <br />0318 <br />101-43000-437 <br />St. Cloud River Center Water School <br />Public Works Department <br />Total 109379: <br />CULLIGAN <br />04/23/2018 <br />109380 <br />109069 <br />101-45210-403 <br />Softener Service 4/1-5/31/18 <br />Golf Course <br />Total 109380: <br />DAVE KLITZKE <br />04/23/2018 <br />109381 <br />040618 <br />101-41500-331 <br />Copier Demo <br />Finance Department <br />Total 109381: <br />DELTA DENTAL <br />04/23/2018 <br />109382 <br />7258485 <br />101-21709 <br />003722072- May 2018- Dental <br />DELTA DENTAL <br />04/23/2018 <br />109382 <br />7258485 <br />101-15998 <br />003722072- May 2018- Dental <br />Total 109382: <br />DPC INDUSTRIES <br />04/23/2018 <br />109383 <br />827000371-1 <br />601-49400-216 <br />chemicals <br />Water <br />DPC INDUSTRIES <br />04/23/2018 <br />109383 <br />827000485-1 <br />601-49400-216 <br />chemicals <br />Water <br />Total 109383: <br />DUSTIN RIEF <br />04/23/2018 <br />109384 <br />041718 <br />101-41300-331 <br />Mileage Reimb <br />Administration <br />DUSTIN RIEF <br />04/23/2018 <br />109384 <br />2018REIMB <br />101-41300-331 <br />Mileage Reimb <br />Administration <br />DUSTIN RIEF <br />04/23/2018 <br />109384 <br />2018REIMB <br />101-41300-439 <br />Nygard Mediation <br />Administration <br />Total 109384: <br />EARL F ANDERSON & ASSOC <br />04/23/2018 <br />109385 <br />0117002 -IN <br />101-43000-224 <br />sign posts <br />Public Works Department <br />EARL F ANDERSON & ASSOC <br />04/23/2018 <br />109385 <br />0117024 -IN <br />101-43000-224 <br />Signs Supplies - Webber Hills, Country Club <br />Public Works Department <br />Total 109385: <br />ECM PUBLISHERS INC <br />04/23/2018 <br />109386 <br />586151 <br />101-41900-404 <br />Publ Online Brush Site Attendant <br />Central Services <br />Page: 5 <br />Apr 19, 2018 11:13AM <br />Invoice <br />Amount <br />11,200.00 <br />117.91 <br />117.91 <br />21.29 <br />21.29 <br />26.16 <br />26.16 <br />2,603.50 <br />539.00 <br />3,142.50 <br />393.55 <br />ani on <br />158.45 <br />2,278.50 <br />378.15 <br />242.50 <br />