Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Total 106422: <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />703-49960-379 <br />Replace Broken Window <br />A 1 ELECTRIC SERVICE OF WA <br />11/28/2016 <br />106422 <br />19796 <br />602-49450-406 <br />reprogram & check out operation of Automatic Trans <br />Sewer <br />A 1 ELECTRIC SERVICE OF WA <br />11/28/2016 <br />106422 <br />19872 <br />101-41900-404 <br />repair damaged conduit & pull new wires -light behin <br />Central Services <br />A 1 ELECTRIC SERVICE OF WA <br />11/28/2016 <br />106422 <br />19872 <br />101-43000-386 <br />repair damaged conduit & pull new wires -light behin <br />Public Works Department <br />A 1 ELECTRIC SERVICE OF WA <br />11/28/2016 <br />106422 <br />19873 <br />602-49450-406 <br />repair wiring & phase in Grinder Station <br />Sewer <br />Total 106422: <br />ALEX BURCH <br />11/28/2016 <br />106423 <br />11072016 <br />703-49960-379 <br />Replace Broken Window <br />Total 106423: <br />APPRIZE TECHNOLOGY SOLUT <br />11/28/2016 <br />106424 <br />13373 <br />101-41900-319 <br />11/2016 -Insurance Monthly Admin Fee <br />Central Services <br />Total 106424: <br />BERGERSON CASWELL INC <br />11/28/2016 <br />106425 <br />21985 <br />601-49400-405 <br />pump#1-repair Navarre plant <br />Water <br />Total 106425: <br />BILL &AMANDA HENNEMAN <br />11/28/2016 <br />106426 <br />2014-00753 <br />101-22205 <br />Escrow Refund -#2014-00753 <br />Total 106426: <br />BITUMINOUS ROADWAYS INC <br />11/21/2016 <br />106335 <br />C13.111231. <br />225-45200-590 <br />Brown Road Trail-RFP#1 F <br />BITUMINOUS ROADWAYS INC <br />11/21/2016 <br />106335 <br />RFP#1.BRW <br />225-45200-590 <br />Brown Road Trail-RFP#1 and Final <br />Total 106335: <br />BITUMINOUS ROADWAYS INC <br />11/28/2016 <br />106427 <br />C13.111231. <br />225-45200-590 <br />Brown Road Trail-RFP#1 F <br />Total 106427: <br />BUDGET PRINTING <br />11/28/2016 <br />106428 <br />3122 <br />601-49400-322 <br />shipping <br />Water <br />Total 106428: <br />CARDMEMBER SERVICE <br />11/28/2016 <br />106429 <br />110116JL <br />614-49840-401 <br />COuncil Chambers Tables <br />Cable Franchise <br />CARDMEMBER SERVICE <br />11/28/2016 <br />106429 <br />110816RO <br />320-47000-319 <br />Postage -Refunding Bond Documents to Faegre Bak <br />CARDMEMBER SERVICE <br />11/28/2016 <br />106429 <br />111616SO <br />601-49400-405 <br />Blackdrit & Sof for water main repair <br />Water <br />CARDMEMBER SERVICE <br />11/28/2016 <br />106429 <br />11 1716C <br />101-42110-437 <br />Meals -Range Officers-Trg-Dept Shoot <br />Police Department <br />Invoice <br />Amount <br />140.00 <br />1,152.00 <br />200.00 <br />1,837.00 <br />25.75 <br />25.75 <br />450.00 <br />22,220.00 <br />22,220.00 <br />700.00 <br />700.00 <br />28,745.20- <br />28,745.20- <br />57,490.40- <br />28,745.20 <br />28,745.20 <br />11.97 <br />11.97 <br />1,974.00 <br />22.95 <br />127.50 <br />77.95 <br />