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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 />MEDIACOM <br />06/26/2017 <br />107672 <br />GC MAY 26 2 <br />101-45210-321 <br />GC cable -05/2017 <br />Total 107672: <br />MHSRC/Range <br />06126/2017 <br />107673 <br />629430-5683 <br />101-42110-437 <br />EVOC Law Enforecement Trg-T. Datwyler <br />MHSRC/Range <br />06/26/2017 <br />107673 <br />629430-5813 <br />101-42110-437 <br />PIT Trg-J. Raze & K. Kirschner <br />MHSRC/Range <br />06/26/2017 <br />107673 <br />629430-5829 <br />101-42110-437 <br />EVOC Law Enforcement Trg-T. Sonnek <br />Total 107673: <br />MICHAEL HART <br />06/26/2017 <br />107674 <br />17-3928 <br />101-22205 <br />Escrow Refund -1 7-3928 2510 Casco Point Rd <br />Total 107674: <br />MINNEAPOLIS OXYGEN COMPA <br />06/26/2017 <br />107675 <br />00010066 <br />101-43000-415 <br />oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />06/26/2017 <br />107675 <br />00010067 <br />101-42110-221 <br />Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA <br />06/26/2017 <br />107675 <br />00010068 <br />101-42110-221 <br />Medical Oxygen <br />Total 107675: <br />MINNESOTA EQUIPMENT <br />06/26/2017 <br />107676 <br />P37611 <br />101-43000-222 <br />OCM Repairs/Parts Manuels for Unit 351 <br />MINNESOTA EQUIPMENT <br />06/26/2017 <br />107676 <br />P37611 <br />101-45200-221 <br />OCM Repairs/Parts Manuels for Unit 351 <br />MINNESOTA EQUIPMENT <br />06/26/2017 <br />107676 <br />P57370 <br />101-43000-403 <br />Repair Chain saw Unit 866 <br />Total 107676: <br />MINNESOTA PIPE & EQUIPMEN <br />06/26/2017 <br />107677 <br />0373595 <br />601-49400-227 <br />Repair Clamps <br />MINNESOTA PIPE & EQUIPMEN <br />06126/2017 <br />107677 <br />0373595 <br />602-49450-227 <br />Repair Clamps <br />Total 107677: <br />MINT ROOFING <br />06/26/2017 <br />107678 <br />511213 <br />101-41900-404 <br />Roof Repairs Public Works <br />Total 107678: <br />MINUTEMAN PRESS <br />06/26/2017 <br />107679 <br />19755 <br />101-41900-352 <br />summer newsletter <br />Total 107679: <br />MN DEPT OF REVENUE -WIRE <br />06/26/2017 <br />107680 <br />MAY 17 SAL <br />101-34210 <br />May/17--General Sales tax <br />Department <br />Golf Course <br />Police Department <br />Police Department <br />Police Department <br />Public Works Department <br />Police Department <br />Police Department <br />Public Works Department <br />Parks <br />Public Works Department <br />Water <br />Sewer <br />Central Services <br />Central Services <br />Page 7 <br />Jun 22. 2017 09:46AM <br />Invoice <br />Amount <br />405.00 <br />240.00 <br />405.00 <br />700.00 <br />25.11 <br />41.85 <br />5.27 <br />72.23 <br />60.00 <br />60.00 <br />34.06 <br />154.06 <br />108.47 <br />108.47 <br />216.94 <br />14,560.00 <br />1,528.64 <br />1,528.64 <br />2.00 <br />