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City of Orono <br />11.00 <br />11.00 <br />Building & Zoning <br />Check Register - COUNCIL REPORT <br />125.16 <br />Water <br />5,682.39 <br />Water <br />Check Issue Dates: 3/13/2018 - 3/20/2018 <br />Water <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CITY OF CORCORAN <br />03/20/2018 <br />109212 <br />031517 <br />101-33490 <br />Toward Zero Deaths Grant <br />Total 109212: <br />CITY OF DAYTON <br />03/20/2018 <br />109213 <br />031517 <br />101-33490 <br />Toward Zero Deaths Grant <br />Total 109213: <br />CITY OF MEDINA <br />03/20/2018 <br />109214 <br />031517 <br />101-33490 <br />Toward Zero Deaths Grant <br />Total 109214: <br />CLIFTON LARSON ALLEN LLP <br />03/20/2018 <br />109215 <br />1737701 <br />101-41500-104 <br />2017 Audit Services - Klein <br />Total 109215: <br />DAVID ALBERTSON <br />03/20/2018 <br />109216 <br />031318 <br />101-22205 <br />2008-00452 4701 West Branch Road - D. Albertson <br />Total 109216: <br />DVS RENEWAL <br />03/20/2018 <br />109217 <br />030218 <br />101-42110-441 <br />Undercover car #223 <br />Total 109217: <br />ECM PUBLISHERS INC <br />03/20/2018 <br />109218 <br />578168 <br />101-42400-340 <br />ph land use apllications <br />Total 109218: <br />FERGUSON WATERWORKS #25 <br />03/20/2018 <br />109219 <br />027444 <br />601-49400-227 <br />Meters for Stock <br />FERGUSON WATERWORKS #25 <br />03/20/2018 <br />109219 <br />0274477 <br />601-49400-227 <br />Meters for Stock <br />FERGUSON WATERWORKS #25 <br />03/20/2018 <br />109219 <br />0274478 <br />601-49400-227 <br />Meter Horns for Stock <br />Total 109219: <br />GROUP HEALTH INC <br />03/20/2018 <br />109220 <br />W814565 <br />101-21706 <br />EAP health for 01/2018 <br />GROUP HEALTH INC <br />03/20/2018 <br />109220 <br />W814661 <br />101-21706 <br />EAP health for 02/2018 <br />Total 109220: <br />HEALTH PARTNERS <br />03/20/2018 <br />109221 <br />79793556 <br />101-21706 <br />Health Insurance 4/2018 <br />Page: 3 <br />Mar 15, 2018 01:53PM <br />Department Invoice <br />Amount <br />Finance Department <br />2,500.00 <br />Police Department <br />11.00 <br />11.00 <br />Building & Zoning <br />125.16 <br />125.16 <br />Water <br />5,682.39 <br />Water <br />5,904.30 <br />Water <br />1.351.09 <br />103.00 <br />43,310.00 <br />