Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/23/2018 - 2/12/2018 <br />Page: 5 <br />Feb 08, 2018 10:35AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108987: <br />ECM PUBLISHERS INC <br />02/12/2018 <br />108988 <br />548690 <br />101-41900-352 <br />Publish Ordinance #201 <br />ECM PUBLISHERS INC <br />02/12/2018 <br />108988 <br />567621 <br />101-42400-340 <br />ph add -land use apllications <br />Total 108988: <br />EHLERS AND ASSOCIATES INC <br />02/12/2018 <br />108989 <br />75847 <br />322-47000-319 <br />continuing disclosure report <br />EHLERS AND ASSOCIATES INC <br />02/12/2018 <br />108989 <br />75847 <br />321-47000-319 <br />continuing disclosure report <br />EHLERS AND ASSOCIATES INC <br />02/12/2018 <br />108989 <br />75847 <br />323-47000-319 <br />continuing disclosure report <br />Total 108989: <br />FERGUSON WATERWORKS #25 <br />02/12/2018 <br />108990 <br />0272781 <br />601-49400-227 <br />flange kit for resale <br />FERGUSON WATERWORKS #25 <br />02/12/2018 <br />108990 <br />0272782 <br />601-49400-227 <br />water meters <br />Total 108990: <br />G & K SERVICES <br />02/12/2018 <br />108991 <br />6006881646 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />02/12/2018 <br />108991 <br />6006884131 <br />101-41900-401 <br />mats <br />G & K SERVICES <br />02/12/2018 <br />108991 <br />6006884132 <br />101-41900-401 <br />mats <br />Total 108991: <br />George Bloom <br />02/12/2018 <br />108992 <br />01-25-18 RE <br />999-10015 <br />Utility Billing Refund Due to Error <br />Total 108992: <br />GEPHART ELECTRIC CO INC <br />02/12/2018 <br />108993 <br />154114 <br />602-49450-406 <br />Fixed Breaker at GS #4 <br />Total 108993: <br />HD SUPPLY WHITE CAP <br />02/12/2018 <br />108994 <br />1008213528 <br />101-43000-226 <br />safety glasses <br />Total 108994: <br />HEALTH PARTNERS <br />02/12/2018 <br />108995 <br />78756167 <br />101-21706 <br />healthpartners Feb 2018 <br />HEALTH PARTNERS <br />02/12/2018 <br />108995 <br />78756167 <br />101-15998 <br />healthpartners Feb 2018 <br />HEALTH PARTNERS <br />02/12/2018 <br />108995 <br />78756167 <br />101-42110-135 <br />healthpartners Feb 2018 <br />Page: 5 <br />Feb 08, 2018 10:35AM <br />Department <br />Invoice <br />Amount <br />955.55 <br />Central Services <br />131.12 <br />Building & Zoning <br />101.32 <br />1,025.00 <br />1,025.00 <br />1,025.00 <br />Water 306.74 <br />Water 1,469.43 <br />Public Works Department 63.73 <br />Central Services 10.80 <br />Central Services 21.92 <br />Sewer <br />Public Works Department <br />44.28 <br />6,044.50 <br />Police Department 626.00 <br />