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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 12/12/2017 - 1/8/2018 Jan 04, 2018 10:46AM <br />Check Check Invoice Invoice GL Account <br />Description <br />Payee Issue Date Number Number <br />DOMINOS PIZZA 01/08/2018 108757 5185 B 101-42110-439 Explorere Mtg/Awards <br />Total 108757: <br />DPC INDUSTRIES 01/08/2018 108758 827002009-1 601-49400-216 chroline <br />Total 108758 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />145729 <br />601-49400-441 <br />Tabs #711 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />187685 <br />101-43000-441 <br />Tabs #483 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />187686 <br />101-43000-441 <br />Tabs #483 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />197527 <br />101-43000-441 <br />Tabs #482 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />901421 <br />101-43000-441 <br />Tabs #432 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />909054 <br />101-43000-441 <br />Tabs #425 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />930836 <br />101-43000-441 <br />Tabs #431 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />9308830 <br />101-43000-441 <br />Tabs #422 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />936680 <br />101-42400-441 <br />Tabs #211 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />938892 <br />602-49450-441 <br />Tabs #712 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />950384 <br />101-43000-441 <br />Tabs #426 <br />DVS RENEWAL <br />01/08/2018 <br />108759 <br />952934 <br />101-43000-441 <br />Tabs #424 <br />Total 108759: <br />EARL F ANDERSON & ASSOC <br />01/08/2018 <br />108760 <br />0116360 -IN <br />101-43000-226 <br />street signs <br />EARL F ANDERSON & ASSOC <br />01/08/2018 <br />108760 <br />116282 -IN <br />101-43000-226 <br />street signs <br />Total 108760 <br />ECM PUBLISHERS INC 01/08/2018 108761 557653 101-41900-352 Account Advertisment <br />ECM PUBLISHERS INC 01/08/2018 108761 559280 101-41900-352 2018 Fee Schedule <br />Total 108761 <br />Department Invoice <br />Amount <br />Police Department 92.27 <br />Water <br />Water <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />16.00 <br />Building & Zoning <br />16.00 <br />Sewer <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />16.00 <br />Public Works Department <br />99.53 <br />Public Works Department <br />380.41 <br />479.94 <br />Central Services <br />391.66 <br />Central Services <br />53.64 <br />EMBEDDED SYSTEMS INC. 01/08/2018 108762 343613 101-42110-403 siren maint 01/01/18-6/30/18 Police Department 1,107.00 <br />Total 108762: 1,107.00 <br />ERICKSON BUILDERS & CO 01/08/2018 108763 RFP 1F 703-49960-379 Watertown Gaurdrail 5,283.33 <br />