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City of Orono Check Register - COUNCIL REPORT Page 4 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <br />Check Check Invoice Invoice GIL Account <br />Payee <br />Issue Date <br />Number <br />Number <br />Parks <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />489964 <br />101-45200-352 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />492012 <br />101-45200-352 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />494060 <br />101-41900-352 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />494061 <br />101-41900-352 <br />ECM PUBLISHERS INC <br />06112/2017 <br />107544 <br />494062 <br />101-41900-352 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />494063 <br />101-41900-352 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />494067 <br />435-48966-352 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />494450 <br />101-45200-352 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />49690 <br />101-42400-340 <br />ECM PUBLISHERS INC <br />06/12/2017 <br />107544 <br />497220 <br />101-45200-352 <br />Total 107544: <br />EDEN PRAIRIE POLICE DEPART <br />06/12/2017 <br />107545 <br />ORONO PID <br />101-42110-437 <br />Total 107545: <br />EMBEDDED SYSTEMS INC. <br />06/12/2017 <br />107546 <br />34281 <br />101-42110-403 <br />Total 107546: <br />ERICKSON BUILDERS & CO <br />06/12/2017 <br />107547 <br />17120RON <br />101-43000-408 <br />Total 107547: <br />ERIKA GULBRANDSON <br />06/12/2017 <br />107548 <br />2017-00198 <br />101-22205 <br />Total 107548: <br />FERGUSON WATERWORKS #25 <br />06/12/2017 <br />107549 <br />0241019 <br />601-49400-227 <br />FERGUSON WATERWORKS #25 <br />06/12/2017 <br />107549 <br />0241021 <br />601-49400-227 <br />FERGUSON WATERWORKS #25 <br />06/12/2017 <br />107549 <br />0241092 <br />601-49400-240 <br />FERGUSON WATERWORKS #25 <br />06112/2017 <br />107549 <br />0241092 <br />602-49450-240 <br />Total 107549: <br />FINANCE AND COMMERCE <br />06/12/2017 <br />107550 <br />100222235 <br />435-48966-352 <br />Total 107550: <br />Description <br />Department <br />Invoice <br />Amount <br />Seasonal Maint Worker Ad <br />Parks <br />92.50 <br />Seasonal Maint Worker Ad <br />Parks <br />92.50 <br />Publish Ord 196 <br />Central Services <br />71.52 <br />Publish Ord 194 <br />Central Services <br />77.48 <br />Publish Summary Ordinance <br />Central Services <br />83.44 <br />Publish Ord 197 <br />Central Services <br />166.88 <br />2017 Street Improvement Bids -Ad <br />131.04 <br />Seasonal Maint Worker Ad <br />Parks <br />92.50 <br />Junel 9th Public Hearing Notice <br />Building & Zoning <br />89.40 <br />Seasonal Maint Worker Ad <br />Parks <br />92.50 <br />Mass Casualty/Active Shooter Trg Reg -6 Officers -W Police Department 150.00 <br />150.00 <br />6 -Month siren maint 07/01/17 to 12/31/17 Police Department 1,054.32 <br />1,054.32 <br />Guard Rail Repairs Public Works Department 7,000.00 <br />7,000.00 <br />Escrow Refund -#2017-00198-1480 6th Ave 2.500.00 <br />2,500.00 <br />meter parts <br />Water <br />1,152.75 <br />meter parts <br />Water <br />2,014.26 <br />meter parts <br />Water <br />61.50 <br />meter parts <br />Sewer <br />61.50 <br />3,290.01 <br />2017 Street Projects <br />195.34 <br />