Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/13/2017 - 6/26/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 107655: <br />GREAT LAKES COCA-COLA <br />06126/2017 <br />107656 <br />3602203925 <br />101-45210-092 <br />beverages for concessions resale -GC <br />GREAT LAKES COCA-COLA <br />06126/2017 <br />107656 <br />3602203972 <br />101-45210-092 <br />beverages for concessions resale -GC <br />Total 107656: <br />GREG & GAYLE HAYHURST <br />06/26/2017 <br />107657 <br />2016-00746 <br />101-22205 <br />Escrow Refund -2016-00746 2660 Pheasant Rd <br />Total 107657: <br />HEALTH PARTNERS <br />06/26/2017 <br />107658 <br />73726499 <br />101-21706 <br />July/2017-HP HRA <br />HEALTH PARTNERS <br />06/26/2017 <br />107658 <br />73726499 <br />101-15998 <br />July/20117-HP HRA <br />HEALTH PARTNERS <br />06/26/2017 <br />107658 <br />73726499 <br />101-42110-135 <br />July/2017-HP HRA <br />Total 107658: <br />HENNEPIN COUNTY ATTORNEY <br />06/26/2017 <br />107659 <br />1000094923 <br />101-43000-414 <br />Radio Fee -05/2017 <br />Total 107659: <br />HENNEPIN COUNTY INFOR TE <br />06/26/2017 <br />107660 <br />100094892 <br />101-42110-414 <br />radio fees & MDC support PD -0512017 <br />Total 107660: <br />HENNEPIN COUNTY SHERIFF <br />06/26/2017 <br />107661 <br />1000094671 <br />101-41600-309 <br />jail charges-May/2017 <br />Total 107661: <br />HENNEPIN COUNTY TREASUR <br />06/26/2017 <br />107662 <br />0617-38 <br />602-49450-489 <br />Special Assessment Charge -2017 <br />Total 107662: <br />IKE'S PLUMBING & DRAIN CLEA <br />06/26/2017 <br />107663 <br />11155 <br />101-45210-404 <br />Unplug Drain at GC Basement <br />Total 107663: <br />INTOXIMETERS <br />06/26/2017 <br />107664 <br />565870 <br />101-42110-403 <br />breathylizer repair <br />Department <br />Golf Course <br />Golf Course <br />Police Department <br />Public Works Department <br />Police Department <br />Law/Legal Services <br />Sewer <br />Golf Course <br />Police Department <br />Page: 5 <br />Jun 22. 2017 09:46AM <br />Invoice <br />11.04 <br />285.31 <br />281.06 <br />38,949.00 <br />5,826.50 <br />591.50 <br />95.30 <br />95.30 <br />2,521.86 <br />2,521.86 <br />784.20 <br />784.20 <br />467.00 <br />237.50 <br />