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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/28/2017 - 12/11/2017 <br />Check Check Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />LEAGUE OF MN CITIES <br />12/11/2017 <br />108649 <br />265519 <br />101-41300-437 <br />REGIONAL MEETING -DR <br />Total 108649: <br />LOGIS <br />12/11/2017 <br />108650 <br />44372 <br />101-42110-329 <br />police records 10/17 <br />LOGIS <br />12/11/2017 <br />108650 <br />44372 <br />101-42110-329 <br />internet 10/17 <br />LOGIS <br />12/11/2017 <br />108650 <br />44372 <br />101-41900-329 <br />internet 10/17 <br />LOGIS <br />12/11/2017 <br />108650 <br />44372 <br />101-41900-329 <br />internet 10/17 <br />LOGIS <br />12/11/2017 <br />108650 <br />44431 <br />101-42110-401 <br />VPN Issue <br />Total 108650: <br />Lori Zappa <br />12/11/2017 <br />108651 <br />2017-3942 <br />101-22205 <br />escrow refund/3670 Togo Road <br />Total 108651: <br />MANSFIELD OIL COMPANY <br />12/11/2017 <br />108652 <br />20517641 <br />101-42110-212 <br />Fuels <br />MANSFIELD OIL COMPANY <br />12/11/2017 <br />108652 <br />20517642 <br />101-43000-212 <br />Diesel Fuel <br />MANSFIELD OIL COMPANY <br />12/11/2017 <br />108652 <br />20517648 <br />101-42110-212 <br />Fuel <br />Total 108652: <br />MEDIACOM <br />12/11/2017 <br />108653 <br />11212017 <br />101-42110-329 <br />internet 10-11/2017 <br />MEDIACOM <br />12/11/2017 <br />108653 <br />11212017 <br />614-49840-329 <br />internet 10-11/2017 <br />MEDIACOM <br />12/11/2017 <br />108653 <br />11212017 <br />101-41900-329 <br />internet 10-11/2017 <br />Total 108653: <br />METRO WEST INSPECTIONS S <br />12/11/2017 <br />108654 <br />1273 <br />101-42400-310 <br />oct/17-Inspection Services <br />Total 108654: <br />MINNESOTA EQUIPMENT <br />12/11/2017 <br />108655 <br />P63887 <br />101-43000-226 <br />safety gearf/Brandon <br />Total 108655: <br />MINUTEMAN PRESS <br />12/11/2017 <br />108656 <br />20691 <br />101-41900-352 <br />fall newsletter <br />Total 108656: <br />Department <br />Administration <br />Police Department <br />Police Department <br />Central Services <br />Central Services <br />Police Department <br />Police Department <br />Public Works Department <br />Police Department <br />Police Department <br />Cable Franchise <br />Central Services <br />Building & Zoning <br />Public Works Department <br />Central Services <br />Page: 5 <br />Dec 07, 2017 02:59PM <br />Invoice <br />Amount <br />6,499.00 <br />198.00 <br />198.00 <br />oqr nn <br />2,500.00 <br />2,500.00 <br />806.34 <br />243.46 <br />1,553.65 <br />2,603.45 <br />593.50 <br />1,187.00 <br />593.50 <br />2,374.00 <br />8,665.50 <br />8,665.50 <br />168.90 <br />168.90 <br />687.26 <br />