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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 8/15/2017 - 8/28/2017 Aug 24, 2017 01:12PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />ECM PUBLISHERS INC <br />08/28/2017 <br />108020 <br />518919 <br />101-41900-352 <br />2016 Disclosure statment <br />Central Services <br />77.48 <br />Total 108020: <br />786.72 <br />EHLERS AND ASSOCIATES INC <br />08/28/2017 <br />108021 <br />74420 <br />235-45690-319 <br />TIF administration <br />1,035.00 <br />Total 108021: <br />1,035.00 <br />ELMER J PETERSON CO <br />08/28/2017 <br />108022 <br />08102017 <br />602-16500 <br />pumper LS #7 <br />1,687.50 <br />Total 108022: <br />1,687.50 <br />G & K SERVICES <br />08/28/2017 <br />108023 <br />6006617477 <br />101-41900-401 <br />CH Mats <br />Central Services <br />10.80 <br />G & K SERVICES <br />08/28/2017 <br />108023 <br />6006617478 <br />101-41900-401 <br />CH Mats <br />Central Services <br />21.92 <br />Total 108023: <br />32.72 <br />GREAT LAKES COCA-COLA <br />08/28/2017 <br />108024 <br />3602204457 <br />101-45210-092 <br />beverages for concessions <br />Golf Course <br />285.54 <br />Total 108024: <br />285.54 <br />HAYLEY RAZE <br />08/28/2017 <br />108025 <br />08182017 <br />101-42110-319 <br />alcohol compliance <br />Police Department <br />45.00 <br />Total 108025: <br />45.00 <br />HENNEPIN COUNTY INFOR TE <br />08/28/2017 <br />108026 <br />1000096857 <br />101-43000-414 <br />radio Communication -08/2017 <br />Public Works Department <br />95.30 <br />Total 108026: <br />95.30 <br />IMPERIAL WALL INC <br />08/28/2017 <br />108027 <br />889 <br />614-16500 <br />Bullet Resistant Panels -council chambers <br />5,760.00 <br />Total 108027: <br />5,760.00 <br />IN CONTROL, INC. <br />08/28/2017 <br />108028 <br />17071 MC01 <br />601-49400-405 <br />SCADA service <br />Water <br />500.00 <br />Total 108028: <br />500.00 <br />JEFF ZITZLOFF <br />08/28/2017 <br />108029 <br />2015-01228 <br />101-22205 <br />escrow refund 1380 Briar St <br />10,000.00 <br />