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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2018 - 4/9/2018 <br />Check Check Invoice Invoice GL Account Description Department <br />Payee Issue Date Number Number <br />Total 109311 <br />METROPOLITAN COUNCIL <br />03/21/2018 <br />109260 <br />FEB2018 <br />101-20809 <br />2/2018 SAC Charges <br />METROPOLITAN COUNCIL <br />03/21/2018 <br />109260 <br />FEB2018 <br />101-39610 <br />2/2018 SAC Charges <br />METROPOLITAN COUNCIL <br />03/21/2018 <br />109260 <br />JAN2018 <br />101-20809 <br />1/2018 SAC Charges <br />Total 109260: <br />P65539 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65585 <br />MHSRC/Range <br />04/09/2018 <br />109312 <br />629430-6227 <br />101-42110-437 <br />EVOC Law Enforcement Trg-Vargas, Fischer Police Department <br />MHSRC/Range <br />04/09/2018 <br />109312 <br />629430-6242 <br />101-42110-437 <br />EVOC Law Enforcement Trg-Szczepanik & Russeth Police Department <br />Total 109312: <br />MINNEAPOLIS OXYGEN COMPA 04/09/2018 109313 00022344 <br />MINNEAPOLIS OXYGEN COMPA 04/09/2018 109313 00022345 <br />MINNEAPOLIS OXYGEN COMPA 04/09/2018 109313 00022346 <br />Total 109313 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />MULTIPLE <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />OVERPD <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65538 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65538 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65539 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65585 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65616 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65616 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65616 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65616 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65616 <br />MINNESOTA EQUIPMENT <br />04/09/2018 <br />109314 <br />P65672 <br />Total 109314: <br />MINUTEMAN PRESS <br />04/09/2018 <br />109315 <br />21652 <br />MINUTEMAN PRESS <br />04/09/2018 <br />109315 <br />21653 <br />Total 109315 <br />101-43000-415 oxygen & acetylene <br />101-42110-221 oxygen <br />101-42110-221 oxygen <br />101-39640 <br />Carryforward Credit- 8/13/14-5/26/17 <br />701-49800-403 <br />Credit - Adj/Overpd <br />101-45200-221 <br />Pole Saw Shard - Parks <br />101-43000-221 <br />Pole Saw Shard - Streets <br />101-45210-221 <br />John Deere 1600 Parts <br />101-45210-221 <br />John Deere 455 Parts <br />101-45200-225 <br />Parks Backpack Blower <br />101-45210-240 <br />Golf Backpack Blower <br />101-45200-225 <br />Parks Pruner & Chains <br />101-45210-240 <br />Golf Pruner & Chains <br />101-43000-240 <br />Streets Pruner & Chains <br />701-49800-221 <br />Repair Pole Chainsaw <br />101-41900-352 Spring Newsletter <br />101-41900-352 Newsletter Postage <br />Public Works Department <br />Police Department <br />Police Department <br />Parks <br />Public Works Department <br />Golf Course <br />Golf Course <br />Parks <br />Golf Course <br />Parks <br />Golf Course <br />Public Works Department <br />Central Services <br />Central Services <br />Page: 8 <br />Apr 05, 2018 01:27PM <br />Invoice <br />Amount <br />7,791.00 <br />7,455.00 <br />74.55- <br />47,215.00 <br />54,595.45 <br />830.00 <br />830.00 <br />1,660.00 <br />24.36 <br />30.74 <br />15.47 <br />721.07- <br />42.90- <br />13.87 <br />13.86 <br />124.73 <br />141.83 <br />221.23 <br />221.23 <br />203.87 <br />203.87 <br />203.87 <br />41.74 <br />COC AO <br />2,256.44 <br />761.60 <br />