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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 11/14/2017 - 11/27/2017 Nov 21, 2017 01:26PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />870.53 <br />CENTERPOINT ENERGY MAIN <br />11/27/2017 <br />108549 <br />14865-1 OCT <br />602-49450-381 <br />oct/17-Gas-09/21/17-10/19/17 <br />CENTERPOINT ENERGY MAIN <br />11/27/2017 <br />108549 <br />14865-1 OCT <br />101-41900-381 <br />oct/17-Gas-09/21/17-10/19/17 <br />CENTERPOINT ENERGY MAIN <br />11/27/2017 <br />108549 <br />14865-1 OCT <br />101-42110-381 <br />oct/17-Gas-09/21/17-10/19/17 <br />CENTERPOINT ENERGY MAIN <br />11/27/2017 <br />108549 <br />14865-1 OCT <br />101-45210-381 <br />oct/17-Gas-09/21/17-10/19/17 <br />Total 108549: <br />CENTURY LINK <br />11/27/2017 <br />108550 <br />9524717766 <br />101-45210-321 <br />GC phone 09/19 - 10/18/2017 <br />CENTURY LINK <br />11/27/2017 <br />108550 <br />9524717766 <br />601-49400-321 <br />internet navarre plant <br />Total 108550: <br />CHRIS FISCHER <br />11/27/2017 <br />108551 <br />11052017 <br />101-42110-226 <br />Remiburse-clothing <br />Total 108551: <br />CHUNKS LAKESHORE AUTO <br />11/27/2017 <br />108552 <br />0015221 <br />101-42110-402 <br />#242 tire mount f/2 <br />Total 108552: <br />DELTA DENTAL <br />11/27/2017 <br />108553 <br />7099101 <br />101-21709 <br />0037220072 Dec/2017 Dental <br />Total 108553: <br />Duininck Inc. MN <br />11/16/2017 <br />108534 <br />109650 <br />651-16500 <br />GC Drainage Project - Hole 9 <br />Total 108534: <br />DUSTIN RIEF <br />11/27/2017 <br />108554 <br />DEC 2017 <br />101-41300-135 <br />cobra coverge-D.Rief <br />Total 108554: <br />E. H. Renner & Sons <br />11/27/2017 <br />108555 <br />159180000 <br />601-16500 <br />Well #2 Rehab Project <br />Total 108555: <br />EARL F ANDERSON & ASSOC <br />11/27/2017 <br />108556 <br />0116077 -IN <br />101-43000-224 <br />sign posts <br />EARL F ANDERSON & ASSOC <br />11/27/2017 <br />108556 <br />016027 -IN <br />101-43000-224 <br />curb markers <br />Department <br />Invoice <br />Amount <br />Sewer <br />202.27 <br />Central Services <br />133.32 <br />Police Department <br />58.09 <br />Golf Course <br />29.18 <br />870.53 <br />Golf Course <br />33.63 <br />Water <br />96.82 <br />Police Department <br />Police Department <br />80.55 <br />2,412.00 <br />2,412.00 <br />12,800.00 <br />12,800.00 <br />Administration 1,125.00 <br />Public Works Department 422.89 <br />Public Works Department 268.90 <br />