Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/14/2017 - 11/27/2017 <br />Page: 6 <br />Nov 21, 2017 01:26PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Golf Course <br />29.99 <br />Public Works Department <br />12.49 <br />46.97 <br />Central Services <br />376.50 <br />Total 108572: <br />376.50 <br />Police Department <br />3,137.69 <br />Public Works Department <br />553.73 <br />LEAGUE OF MN CITIES <br />11/27/2017 <br />108573 <br />MMA 17-18 <br />101-41110-433 <br />MMA Membership <br />Total 108573: <br />35,995.14 <br />35,995.14 <br />Police Department <br />95.71 <br />LONG LAKE TRUE VALUE <br />11/27/2017 <br />108574 <br />B425046 <br />101-43000-221 <br />phone jack <br />LONG LAKE TRUE VALUE <br />11/27/2017 <br />108574 <br />B429808 <br />101-45210-223 <br />heater for well pit <br />LONG LAKE TRUE VALUE <br />11/27/2017 <br />108574 <br />B431280 <br />101-43000-224 <br />snow plow parts <br />Total 108574: <br />MAILFINANCE <br />11/27/2017 <br />108575 <br />N6855471 <br />101-41900-401 <br />Meter Rental 12/16/17-3/15/18 <br />Total 108575: <br />MANSFIELD OIL COMPANY <br />11/27/2017 <br />108576 <br />20499791 <br />101-42110-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />11/27/2017 <br />108576 <br />20499792 <br />101-43000-212 <br />Diesel <br />Total 108576: <br />MARK J TRAUT WELLS INC <br />11/16/2017 <br />108535 <br />RFP #6 <br />601-16500 <br />RFP # 6 - Final <br />Total 108535: <br />MET COUNCIL ENVIRONMENTA <br />11/27/2017 <br />108577 <br />1073823 <br />602-49450-383 <br />Wastewater Charges 12/17 <br />Total 108577: <br />MINNEAPOLIS OXYGEN COMPA <br />11/27/2017 <br />108578 <br />20044714 <br />101-42110-221 <br />Medical Oxygen <br />Total 108578: <br />MINT ROOFING <br />11/27/2017 <br />108579 <br />595604 <br />101-41900-404 <br />Roof Repairs =Crystal bay PO <br />Total 108579: <br />MINUTEMAN PRESS <br />11/27/2017 <br />108580 <br />20690 <br />101-41900-352 <br />fall newsletter <br />Page: 6 <br />Nov 21, 2017 01:26PM <br />Department <br />Invoice <br />Amount <br />13,229.25 <br />Mayor & Council <br />30.00 <br />30.00 <br />Public Works Department <br />4.49 <br />Golf Course <br />29.99 <br />Public Works Department <br />12.49 <br />46.97 <br />Central Services <br />376.50 <br />376.50 <br />Police Department <br />3,137.69 <br />Public Works Department <br />553.73 <br />3,691.42 <br />56,003.49 <br />56,003.49 <br />Sewer <br />35,995.14 <br />35,995.14 <br />Police Department <br />95.71 <br />95.71 <br />Central Services <br />178.98 <br />178.98 <br />Central Services <br />1,545.27 <br />