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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/14/2025 - 1/27/2025 Jan 22, 2025 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 125264:9,177.00 <br />CIVICPLUS LLC 01/27/2025 125265 328215 614-49840-329 CIVICPLUS UPDATE FEE Cable Franchise 880.00 <br /> Total 125265:880.00 <br />CLINT SCHUMANN 01/27/2025 125266 CLINT- LICE 101-43000-441 DRIVERS LICENSE REIMBURSTMENT Public Works Department 77.00 <br />CLINT SCHUMANN 01/27/2025 125266 CLINT- LICE 101-43000-331 MILEAGE FOR LICENSE RENEWAL Public Works Department 39.90 <br /> Total 125266:116.90 <br />CORE & MAIN 01/27/2025 125267 U595058 601-49400-227 CURB STOPS FOR STOCK Water 4,288.65 <br /> Total 125267:4,288.65 <br />DAKOTA CO TECHNICAL COLLE 01/27/2025 125268 CI000000562 101-43000-437 DEFENSIVE DRIVING TRAINING -Public Works Department 400.00 <br /> Total 125268:400.00 <br />David Goman 01/27/2025 125269 01.15.2025 D 602-49450-439 SRA MEETING - MEAL Sewer 10.00 <br /> Total 125269:10.00 <br />DITTER INC.01/27/2025 125270 i22170 101-42110-404 REPAIR TO BUILDING/HEAT Police Department 787.52 <br /> Total 125270:787.52 <br />EARL F ANDERSEN & ASSOC 01/27/2025 125271 0138481-IN 101-43100-223 BRUSH SITE SIGN Brush Site 123.10 <br /> Total 125271:123.10 <br />ECM PUBLISHERS INC 01/27/2025 125272 1030748 101-42400-352 PH FOR B&Z Building & Zoning 157.50 <br /> Total 125272:157.50 <br />EHLERS AND ASSOCIATES 01/27/2025 125273 1527 324-47000-319 ARBITRAGE - 2021A BONDS 1,500.00 <br /> Total 125273:1,500.00 <br />12