Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/23/2017 - 6/12/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107574: <br />MCFOA <br />06112/2017 <br />107575 <br />A.CARLOSN <br />101-41300-433 <br />membership renewal A.Carlson <br />Administration <br />MCFOA <br />06112/2017 <br />107575 <br />SP053117 <br />101-41500-433 <br />membership renewal S. Pettit <br />Finance Department <br />Total 107575: <br />MEDIACOM <br />06/12/2017 <br />107576 <br />4327.JUNE 2 <br />101-42110-329 <br />internet-06/2017 <br />Police Department <br />MEDIACOM <br />06/12/2017 <br />107576 <br />4327.JUNE 2 <br />101-41900-329 <br />internet-06/2017 <br />Central Services <br />MEDIACOM <br />06/12/2017 <br />107576 <br />4327.JUNE 2 <br />614-49840-329 <br />internet-06/2017 <br />Cable Franchise <br />Total 107576: <br />MET COUNCIL ENVIRONMENTA <br />06/12/2017 <br />107577 <br />MAY 2017 <br />101-20802 <br />May/2017-SAC <br />Total 107577: <br />METRO WEST INSPECTIONS S <br />06/12/2017 <br />107578 <br />1058 <br />101-42400-310 <br />April/17-Inspection Services <br />Building & Zoning <br />Total 107578: <br />MINUTEMAN PRESS <br />06/12/2017 <br />107579 <br />ORONOPOS <br />101-41900-352 <br />2017 spring newsletter postage <br />Central Services <br />Total 107579: <br />MN DEPT OF HEALTH <br />06/12/2017 <br />107580 <br />708883 <br />101-45210-441 <br />Golf Course Hospitality Fee -2017 <br />Golf Course <br />Total 107580: <br />MN NCIPERS GROUP LIFE INS <br />06/12/2017 <br />107581 <br />6732617 <br />101-21710 <br />Pera life 06/2017 <br />Total 107581: <br />MN POLLUTION CONTROLAGE <br />06/12/2017 <br />107582 <br />SD -5999 <br />602-49450-441 <br />Collection System Operator license S. Oberaigner <br />Sewer <br />Total 107582: <br />MOUND TRUE VALUE <br />06/1212017 <br />107583 <br />144010 <br />101-42110-221 <br />Gorilla Tape, Cleaning Wipes <br />Police Department <br />MOUND TRUE VALUE <br />06/12/2017 <br />107583 <br />144032 <br />101-42110-240 <br />Table Fan <br />Police Department <br />Page: 8 <br />Jun 08. 2017 11:58AM <br />Invoice <br />2,500.00 <br />40.00 <br />40.00 <br />296.75 <br />296.75 <br />593.50 <br />6,850.25 <br />6,850.25 <br />656.07 <br />656.07 <br />35.00 <br />35.00 <br />448.00 <br />17.97 <br />43.98 <br />