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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 4/28/2015 - 5/11/2015 May 08, 2015 09:44AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102721:802.72 <br />CONTINENTAL RESEARCH CO 05/11/2015 102722 418875 602-49450-227 supplies Sewer 195.25 <br /> Total 102722:195.25 <br />DAREN MARHULA 05/11/2015 102723 50615 999-10015 Refund of utility overpayment 113.48 <br /> Total 102723:113.48 <br />DAY DISTRIBUTING CO 05/11/2015 102724 799524 101-45210-091 beer Golf Course 50.80 <br /> Total 102724:50.80 <br />DOCK & LIFT INC 05/11/2015 102725 32315 101-42110-550 4 Minnokota chargers Police Department 509.97 <br /> Total 102725:509.97 <br />DODGE OF BURNSVILLE INC 05/11/2015 102726 30004 101-42110-550 Squad #240 Dodge Charger Police Department 26,665.00 <br />DODGE OF BURNSVILLE INC 05/11/2015 102726 30004 101-39680 trade in allowance #224 6,500.00- <br /> Total 102726:20,165.00 <br />EARL F ANDERSON & ASSOC 05/11/2015 102727 107588 101-43000-224 signs and posts Public Works Department 3,282.13 <br /> Total 102727:3,282.13 <br />ECM PUBLISHERS INC 05/11/2015 102728 203878 101-41900-352 legal ads Central Services 119.20 <br />ECM PUBLISHERS INC 05/11/2015 102728 212405 402-48056-352 Watertown Rd/Stubbs Watertown Road 412.88 <br />ECM PUBLISHERS INC 05/11/2015 102728 212406 101-41900-352 legal ads Central Services 83.44 <br />ECM PUBLISHERS INC 05/11/2015 102728 212407 101-41900-352 legal ads Central Services 47.68 <br />ECM PUBLISHERS INC 05/11/2015 102728 212408 101-41900-352 legal ads Central Services 71.52 <br />ECM PUBLISHERS INC 05/11/2015 102728 214605 101-41900-352 legal ads Central Services 184.76 <br /> Total 102728:919.48 <br />FINANCE AND COMMERCE 05/11/2015 102729 742147773 402-48056-352 Watertown Rd/Stubbs Bay bid ads Watertown Road 264.08 <br />Item #19 - CC Agenda - 05/19/2015 <br />Claims & Bills [Page 4 of 11]