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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 11/28/2017 - 12/11/2017 Dec 07, 2017 02:59PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />MISSION COMMUNICATIONS LL <br />12/11/2017 <br />108657 <br />1010752 <br />602-49450-403 <br />LS#14 service <br />Sewer <br />347.40 <br />Total 108657: <br />347.40 <br />MN DEPT OF AGRICULTURE <br />12/11/2017 <br />108658 <br />2017-201074 <br />101-43000-433 <br />Tree Care registry DJ Goman-20107415-Jan-Dec 2 <br />Public Works Department <br />25.00 <br />Total 108658: <br />25.00 <br />MN DEPT OF LABOR & INDUST <br />12/11/2017 <br />108659 <br />ABR0175494 <br />601-49400-403 <br />pressure vessel <br />Water <br />20.00 <br />MN DEPT OF LABOR & INDUST <br />12/11/2017 <br />108659 <br />ABR0175495 <br />601-49400-403 <br />pressure vessel <br />Water <br />10.00 <br />Total 108659: <br />30.00 <br />MN NCPERS GROUP LIFE INS <br />12/11/2017 <br />108660 <br />67321217 <br />101-21710 <br />Pera life 12/2017 <br />224.00 <br />Total 108660: <br />224.00 <br />MOUND TRUE VALUE <br />12/11/2017 <br />108661 <br />148853 <br />101-42110-221 <br />dept supplies <br />Police Department <br />45.33 <br />Total 108661: <br />45.33 <br />MTI DIST CO <br />12/11/2017 <br />108662 <br />1146681-00 <br />101-45210-404 <br />winterization -irrigation system <br />Golf Course <br />907.46 <br />Total 108662: <br />907.46 <br />NAVARRE HARDWARE <br />12/11/2017 <br />108663 <br />307120 <br />602-49450-227 <br />9v batteries <br />Sewer <br />5.99 <br />Total 108663: <br />5.99 <br />NORTON HOMES <br />12/11/2017 <br />108664 <br />2016-00821 <br />101-22205 <br />escrow refund -4235 Lakeview Court <br />2,500.00 <br />Total 108664: <br />2,500.00 <br />O SULLIVANS HOLIDAY 546 <br />12/11/2017 <br />108665 <br />10312017 <br />101-42110-402 <br />car wash <br />Police Department <br />115.50 <br />Total 108665: <br />115.50 <br />0 SULLIVANS HOLIDAY 547 <br />12/11/2017 <br />108666 <br />10312017 <br />101-42110-402 <br />car washes <br />Police Department <br />104.85 <br />