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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2018 - 4/9/2018 <br />Page: 11 <br />Apr 05, 2018 01:27PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 109328: <br />719.10 <br />REGENTS OF THE UNIV OF MIN <br />04/09/2018 <br />109329 <br />SOILSCE <br />101-42400-437 <br />2018 Onsite Sewage Treatment Program <br />Building & Zoning <br />240.00 <br />Total 109329: <br />240.00 <br />ROB HOWELLS <br />04/09/2018 <br />109330 <br />32218 <br />614-49840-319 <br />Meeting Videography 1/18-3/18 <br />Cable Franchise <br />840.00 <br />Total 109330: <br />840.00 <br />ROBERT WIENS <br />04/09/2018 <br />109331 <br />022118 <br />101-22205 <br />#2017-00926 1425 Bay Ridge Road <br />700.00 <br />Total 109331: <br />700.00 <br />STAR TRIBUNE <br />04/09/2018 <br />109332 <br />1913693-031 <br />101-41300-208 <br />4/5/18-7/5/18 - Subscription Acct 1913693 <br />Administration <br />53.30 <br />Total 109332: <br />53.30 <br />STEPHEN STURM <br />04/09/2018 <br />109333 <br />032918 <br />101-42110-437 <br />Masters Program <br />Police Department <br />2,500.00 <br />Total 109333: <br />2,500.00 <br />STIX SPORTSWEAR <br />04/09/2018 <br />109334 <br />68957 <br />101-43000-226 <br />Safety Apparel - Brandon & Jason <br />Public Works Department <br />211.00 <br />Total 109334: <br />211.00 <br />SUN LIFE FINANCIAL <br />04/09/2018 <br />109335 <br />040118 <br />101-21710 <br />Life Ins-April/2018 <br />1,079.65 <br />SUN LIFE FINANCIAL <br />04/09/2018 <br />109335 <br />040118 <br />101-15998 <br />Life Ins-April/2018 <br />127.00 <br />SUN LIFE FINANCIAL <br />04/09/2018 <br />109335 <br />0418STD <br />101-21714 <br />STD-April/2018 <br />695.85 <br />Total 109335: <br />1,902.50 <br />TALLEN AND BAERTSCHI <br />04/09/2018 <br />109336 <br />032018 <br />101-41600-306 <br />Prosecution Services -03/2018 <br />Law/Legal Services <br />3,611.19 <br />Total 109336: <br />3,611.19 <br />TEAM LABORATORY CHEMICAL <br />04/09/2018 <br />109337 <br />INV0010092 <br />602-49450-227 <br />Super Bugs <br />Sewer <br />509.75 <br />TEAM LABORATORY CHEMICAL <br />04/09/2018 <br />109337 <br />INV0010092 <br />101-45200-223 <br />Bugs Away <br />Parks <br />83.75 <br />