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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/12/2017 - 9/25/2017 <br />Page: 4 <br />Sep 21. 2017 01:13PM <br />Department Invoice <br />Amount <br />133,800.00 <br />Public Works Department 1,287.72 <br />Water 1,287.72 <br />Sewer 1,287.72 <br />3,863.16 <br />411. bU <br />Administration 1,125.00 <br />1,125.00 <br />Public Works Department 1,502.15 <br />1,502.15 <br />Central Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108187: <br />COMMERCIAL ASPHALT <br />09/25/2017 <br />108188 <br />170831 <br />101-43000-224 <br />black top repairs <br />COMMERCIAL ASPHALT <br />09/25/2017 <br />108188 <br />170831 <br />601-49400-227 <br />black top repairs <br />COMMERCIAL ASPHALT <br />09/25/2017 <br />108188 <br />170831 <br />602-49450-227 <br />black top repairs <br />Total 108188: <br />DELTA DENTAL <br />09/25/2017 <br />108189 <br />7036636 <br />101-21709 <br />003722072 Sep Dental <br />DELTA DENTAL <br />09/25/2017 <br />108189 <br />7036636 <br />101-15998 <br />003722072 Sep Dental <br />Total 108189: <br />DUSTIN RIEF <br />09/25/2017 <br />108190 <br />OCT2017 <br />101-41300-135 <br />cobra coverage-D.Rief <br />Total 108190: <br />EARL F ANDERSON & ASSOC <br />09/25/2017 <br />108191 <br />0115410 -IN <br />101-43000-224 <br />street signs <br />Total 108191: <br />ECM PUBLISHERS INC <br />09/25/2017 <br />108192 <br />525942 <br />101-41900-352 <br />CB notice special mtg <br />ECM PUBLISHERS INC <br />09/25/2017 <br />108192 <br />525943 <br />101-42400-340 <br />ph add <br />ECM PUBLISHERS INC <br />09/25/2017 <br />108192 <br />527754 <br />101-45200-352 <br />worker add/Park& Golf <br />ECM PUBLISHERS INC <br />09/25/2017 <br />108192 <br />715039 <br />101-42110-340 <br />back to school <br />ECM PUBLISHERS INC <br />09/25/2017 <br />108192 <br />728990 <br />101-45200-352 <br />worker add/Park& Golf <br />Total 108192: <br />EHLERS AND ASSOCIATES INC <br />09/25/2017 <br />108193 <br />74762 <br />235-45690-319 <br />TIF administration <br />Total 108193: <br />ERICKSON, BRAD <br />09/25/2017 <br />108194 <br />2016-00905 <br />101-22205 <br />escrow refund -2120 Wayzata blvd <br />Total 108194: <br />ESRI <br />09/25/2017 <br />108195 <br />93344038 <br />101-42400-416 <br />ArcView maintenance <br />Page: 4 <br />Sep 21. 2017 01:13PM <br />Department Invoice <br />Amount <br />133,800.00 <br />Public Works Department 1,287.72 <br />Water 1,287.72 <br />Sewer 1,287.72 <br />3,863.16 <br />411. bU <br />Administration 1,125.00 <br />1,125.00 <br />Public Works Department 1,502.15 <br />1,502.15 <br />Central Services <br />23.84 <br />Building & Zoning <br />143.04 <br />Parks <br />92.50 <br />Police Department <br />90.00 <br />Parks <br />142.50 <br />491.88 <br />460.00 <br />460.00 <br />2,500.00 <br />Building & Zoning 5,700.00 <br />