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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/10/2017 - 1/23/2017 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />City of Orono Utilities <br />01/23/2017 <br />106793 <br />4TH QUTR D <br />101-41900-382 <br />CH & PD 4th Qtr UB <br />Total 106793: <br />CITY OF WAYZATA <br />01/23/2017 <br />106794 <br />2017 FIRE S <br />101-42260-318 <br />1st half/2017- fire protection svcs <br />CITY OF WAYZATA <br />01/23/2017 <br />106794 <br />4TH/QTR-20 <br />602-49450-387 <br />4th Quarter -2016 sewer <br />CITY OF WAYZATA <br />01/23/2017 <br />106794 <br />4TH/QTR-20 <br />601-49400-387 <br />4th Quarter -2016 water <br />Total 106794: <br />CIVIC SYSTEMS LLC <br />01/23/2017 <br />106795 <br />CVC14749 <br />101-41500-437 <br />Accounting Software Training <br />Total 106795: <br />CORREY FARNIOK <br />01/19/2017 <br />103992 <br />100115 <br />101-42110-439 <br />reimb chiefs lunch <br />Total 103992: <br />CORREY FARNIOK <br />01/23/2017 <br />106796 <br />100115 <br />101-42110-439 <br />reimb chiefs lunch <br />Total 106796: <br />DOBO S <br />01/23/2017 <br />106797 <br />11530 <br />101-41110-439 <br />boxed lunches for elections -2016 <br />Total 106797: <br />ECM PUBLISHERS INC <br />01/23/2017 <br />106798 <br />633152 <br />101-42110-340 <br />Drink & Drive Responsibly Notice <br />ECM PUBLISHERS INC <br />01/23/2017 <br />106798 <br />633154 <br />101-42110-340 <br />Drink & Drive Responsibly Notice <br />Total 106798: <br />EXPRESS EMPLOYMENT PROF <br />01/23/2017 <br />106799 <br />18277837-3 <br />101-41300-319 <br />Temp Employee Recognition Event <br />Total 106799: <br />FIRST LAB <br />01/23/2017 <br />106800 <br />FL00163685 <br />101-41900-489 <br />DOT random drug screen <br />Total 106800: <br />FISCHER MINING LLC <br />01/23/2017 <br />106801 <br />110907 <br />101-43000-224 <br />sand <br />Department <br />Central Services <br />Fire Protection Services <br />Sewer <br />Water <br />Finance Department <br />Police Department <br />Police Department <br />Mayor & Council <br />Police Department <br />Police Department <br />Administration <br />Central Services <br />Public Works Department <br />Page: 4 <br />Jan 19, 2017 01:47PM <br />Invoice <br />Amount <br />16,093.50 <br />8,803.80 <br />4,409.93 <br />15.00 <br />15.00 <br />336.46 <br />336.46 <br />100.00 <br />95.90 <br />95.90 <br />644.72 <br />