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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/27/2018 - 12/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />KENNETH BECK <br />12/10/2018 <br />110934 <br />102318 <br />101-42110-437 <br />Reimburse 1st Responder Training <br />Total 110934: <br />KYLE KIRSCHNER <br />12/10/2018 <br />110935 <br />110218 <br />101-42110-317 <br />Xerxes Food <br />KYLE KIRSCHNER <br />12/10/2018 <br />110935 <br />110218 <br />101-42110-317 <br />Xerxes Med <br />Total 110935: <br />LAKE MTKA CONSERVATION DI <br />12/10/2018 <br />110936 <br />092018 <br />101-41110-433 <br />4th Qtr 2018 LMCD Levy <br />Total 110936: <br />Laura Oakden <br />12/10/2018 <br />110937 <br />092818 <br />101-42400-437 <br />APA Conference <br />Total 110937: <br />LEAGUE OF MN CITIES <br />12/10/2018 <br />110938 <br />4166 <br />703-49960-379 <br />Wrongful Termination Claim <br />Total 110938: <br />LOGIS <br />12/10/2018 <br />110939 <br />46136 <br />101-42110-401 <br />Police Access to Websites <br />LOGIS <br />12/10/2018 <br />110939 <br />46191 <br />101-41900-329 <br />Backups 11/18 <br />LOGIS <br />12/10/2018 <br />110939 <br />46191 <br />101-41900-329 <br />Internet 11/18 <br />LOGIS <br />12/10/2018 <br />110939 <br />46191 <br />101-42110-329 <br />Internet 11/18 <br />LOGIS <br />12/10/2018 <br />110939 <br />46191 <br />101-42110-310 <br />Police Records 11/18 <br />LOGIS <br />12/10/2018 <br />110939 <br />46232 <br />101-42110-416 <br />Cisco AMP Licensing <br />Total 110939: <br />LONG LAKE TRUE VALUE <br />12/10/2018 <br />110940 <br />B497264 <br />601-49400-227 <br />Bleach, Handi Sprayer <br />Total 110940: <br />MAILFINANCE <br />12/10/2018 <br />110941 <br />N7434521 <br />101-41900-401 <br />postage meter lease 12/16/18-3/15/19 <br />Total 110941: <br />MANSFIELD OIL COMPANY <br />12/10/2018 <br />110942 <br />21071017 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />12/10/2018 <br />110942 <br />21071018 <br />701-49800-212 <br />Diesel Fuel <br />Department <br />Police Department <br />Police Department <br />Police Department <br />Mayor & Council <br />Building & Zoning <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Police Department <br />Police Department <br />Water <br />Central Services <br />Police Department <br />Page: 8 <br />Dec 06, 2018 09:32AM <br />Invoice <br />Amount <br />82.89 <br />14,042.75 <br />14,042.75 <br />114.45 <br />114.45 <br />2,500.00 <br />90.00 <br />917.00 <br />205.50 <br />205.50 <br />G llA� lll <br />8,888.23 <br />9.87 <br />861.63 <br />883.59 <br />