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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108787: <br />Melissa Albacten <br />12/18/2017 <br />108714 <br />12182017 <br />999-10015 <br />refund overpmt of final bill/2635 Casco Pt Rd <br />Total 108714: <br />MET COUNCIL ENVIRONMENTA <br />12/27/2017 <br />108731 <br />11-2017 <br />101-20809 <br />November 2017 SAC <br />MET COUNCIL ENVIRONMENTA <br />12/27/2017 <br />108731 <br />11-2017 <br />101-39610 <br />November 2017 SAC <br />Total 108731: <br />MET COUNCIL ENVIRONMENTA <br />12/18/2017 <br />108715 <br />1070421 <br />602-49450-383 <br />Wastewater Charges 8/17 <br />Total 108715: <br />MET COUNCIL ENVIRONMENTA <br />01/08/2018 <br />108788 <br />1075676 <br />602-49450-383 <br />Wastewater Charges 1/18 <br />Total 108788: <br />METRO WEST INSPECTIONS S <br />01/08/2018 <br />108789 <br />1324 <br />101-42400-310 <br />Building Inspections - 11/2017 <br />Total 108789: <br />MINNEAPOLIS OXYGEN COMPA <br />01/08/2018 <br />108790 <br />18226 <br />101-43000-415 <br />cylinders <br />MINNEAPOLIS OXYGEN COMPA <br />01/08/2018 <br />108790 <br />18227 <br />101-43000-415 <br />cylinders <br />MINNEAPOLIS OXYGEN COMPA <br />01/08/2018 <br />108790 <br />18228 <br />101-43000-415 <br />cylinders <br />Total 108790: <br />MINNESOTA EQUIPMENT <br />01/08/2018 <br />108791 <br />059072 <br />101-43000-403 <br />Chainsaw repair <br />MINNESOTA EQUIPMENT <br />01/08/2018 <br />108791 <br />059076 <br />101-43000-403 <br />Hand Gaurd <br />Total 108791: <br />MN CHIEF OF POLICE ASSN <br />01/08/2018 <br />108792 <br />7344 <br />101-42110-433 <br />2018 Membership C. Farniok <br />MN CHIEF OF POLICE ASSN <br />01/08/2018 <br />108792 <br />7720 <br />101-42110-437 <br />Conference Registration <br />Total 108792: <br />Department <br />Sewer <br />Sewer <br />Building & Zoning <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Public Works Department <br />Police Department <br />Police Department <br />Page: 13 <br />Jan 04, 2018 10:46AM <br />Invoice <br />1,133.00 <br />6.98 <br />6.98 <br />2,485.00 <br />223.65 <br />39,434.77 <br />7,923.50 <br />7,923.50 <br />34.80 <br />14.40 <br />75.30 <br />85.03 <br />18.02 <br />103.05 <br />319.00 <br />455.00 <br />