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City of Orono <br />06/12/2017 <br />107564 <br />MAY 2017 <br />101-45200-319 <br />Check Register - COUNCIL REPORT <br />Parks <br />JACKIE YOUNG <br />06/12/2017 <br />107564 <br />MAY 2017 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 <br />CC meetings -05/08/17 & 05/22/17 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107564: <br />GRANICUS INC. <br />06/12/2017 <br />107558 <br />86603 <br />614-49840-329 <br />web service 06/2017-08/31/2017 <br />Total 107558: <br />107565 <br />JD052517 <br />101-42110-437 <br />Remiburse-Lunch 3 Officers 1 st Responder Trg-JD, <br />Police Department <br />GREAT LAKES COCA-COLA <br />06112/2017 <br />107559 <br />3602203734 <br />101-45210-092 <br />beverages for concessions <br />Total 107559: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />06/1212017 <br />107566 <br />2660178 <br />101-45210-091 <br />HEATHER GEHLEN <br />06/12/2017 <br />107560 <br />HGO51017 <br />101-42110-437 <br />Reimburse Mileage & Meals PLEAA Conf <br />Total 107560: <br />HENNEPIN COUNTY INFOR TE <br />06/12/2017 <br />107561 <br />1000093427 <br />101-43000-414 <br />radios -04/2017 <br />HENNEPIN COUNTY INFOR TE <br />06/12/2017 <br />107561 <br />1000094780 <br />101-41900-319 <br />netwrok Support -06/2017 <br />Total 107561: <br />HERC U LIFT <br />06/12/2017 <br />107562 <br />R041555 <br />101-43000-415 <br />Lift Devise For Flags/Banners Install <br />Total 107562: <br />INTEGRATELECOM <br />06112/2017 <br />107563 <br />14669608 <br />101-42110-321 <br />Phone service <br />INTEGRATELECOM <br />06/12/2017 <br />107563 <br />14669608 <br />101-41900-321 <br />Phone Service <br />INTEGRATELECOM <br />06/12/2017 <br />107563 <br />14669608 <br />601-49400-321 <br />Phone Service <br />INTEGRATELECOM <br />06/12/2017 <br />107563 <br />14669608 <br />602-49450-321 <br />Phone Service <br />Total 107563: <br />Department <br />Cable Franchise <br />Golf Course <br />Police Department <br />Public Works Department <br />Central Services <br />Public Works Department <br />Police Department <br />Central Services <br />Water <br />Sewer <br />JACKIE YOUNG <br />06/12/2017 <br />107564 <br />MAY 2017 <br />101-45200-319 <br />Park Commission meeting -05/01/0217 <br />Parks <br />JACKIE YOUNG <br />06/12/2017 <br />107564 <br />MAY 2017 <br />101-41300-319 <br />CC meetings -05/08/17 & 05/22/17 <br />Administration <br />JACKIE YOUNG <br />06/12/2017 <br />107564 <br />MAY 2017 <br />101-42400-319 <br />Planning Commission Mtg-05/15/17 <br />Building & Zoning <br />Total 107564: <br />JAY DEMBOUSKI <br />06/12/2017 <br />107565 <br />JD052517 <br />101-42110-437 <br />Remiburse-Lunch 3 Officers 1 st Responder Trg-JD, <br />Police Department <br />Total 107565: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />06/1212017 <br />107566 <br />2660178 <br />101-45210-091 <br />beer for resale -GC <br />Golf Course <br />Page: 6 <br />Jun 08, 2017 11:58AM <br />Invoice <br />Amount <br />1,647.00 <br />1,647.00 <br />253.58 <br />253.58 <br />161.41 <br />161.41 <br />95.30 <br />51.00 <br />146.30 <br />450.00 <br />450.00 <br />303.41 <br />424.78 <br />70.80 <br />212.38 <br />1,011.37 <br />190.00 <br />440.00 <br />240.00 <br />870.00 <br />37.08 <br />37.08 <br />135.35 <br />