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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/26/2018 - 7/9/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />CLIFTON LARSON ALLEN LLP <br />07/09/2018 <br />109855 <br />1856476 <br />601-49400-301 <br />2017 Audit Services <br />CLIFTON LARSON ALLEN LLP <br />07/09/2018 <br />109855 <br />1856476 <br />602-49450-301 <br />2017 Audit Services <br />CLIFTON LARSON ALLEN LLP <br />07/09/2018 <br />109855 <br />1856476 <br />614-49840-301 <br />2017 Audit Services <br />CLIFTON LARSON ALLEN LLP <br />07/09/2018 <br />109855 <br />1856476 <br />651-49910-301 <br />2017 Audit Services <br />Total 109855: <br />CUMMINS ALLISON <br />07/09/2018 <br />109856 <br />5521447 <br />101-42110-221 <br />plastic bags <br />Total 109856: <br />DAVE KLITZKE <br />07/09/2018 <br />109857 <br />062718 <br />101-41500-331 <br />mileage reimb <br />Total 109857: <br />Duininck Inc. MN <br />07/09/2018 <br />109858 <br />110663 <br />651-16500 <br />GC Drainage Project - Hole 1 <br />Total 109858: <br />EARL FANDERSON &ASSOC <br />07/09/2018 <br />109859 <br />0117654 -IN <br />101-45200-404 <br />Brush Site Sign <br />Total 109859: <br />GENUINE PARTS COMPANY/NA <br />07/09/2018 <br />109860 <br />3270-406531 <br />701-49800-222 <br />Clamps for Waterfill on Vactor Truck <br />Total 109860: <br />GRANICUS INC. <br />07/09/2018 <br />109861 <br />100070 <br />614-49840-329 <br />web service 3/1/18-5/4/18 <br />GRANICUS INC. <br />07/09/2018 <br />109861 <br />100071 <br />614-49840-329 <br />web service 5/5/18-8/4/18 <br />GRANICUS INC. <br />07/09/2018 <br />109861 <br />92694 <br />614-49840-329 <br />web service 12/01/17-02/28/18 <br />Total 109861: <br />GREAT LAKES COCA-COLA <br />07/09/2018 <br />109862 <br />3595207602 <br />101-45210-092 <br />beverages for concessions <br />Total 109862: <br />Henn county Community Correcti <br />07/09/2018 <br />109863 <br />1000112192 <br />101-41600-309 <br />Jail Charges <br />Department <br />Water <br />Sewer <br />Cable Franchise <br />Storm Water <br />Police Department <br />Finance Department <br />Parks <br />Cable Franchise <br />Cable Franchise <br />Cable Franchise <br />Golf Course <br />Law/Legal Services <br />Page: 4 <br />Jul 03, 2018 01:47PM <br />Invoice <br />Amount <br />4,000.00 <br />5,000.00 <br />13,000.00 <br />76.83 <br />76.83 <br />8.72 <br />8.72 <br />13,900.00 <br />13,900.00 <br />345.60 <br />22.00 <br />