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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/29/2019 - 6/10/2019 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 111968: <br />MCFOA <br />06/10/2019 <br />111969 <br />060319 <br />101-41300-433 <br />membership renewal N. Dickhausen <br />Administration <br />Total 111969: <br />MEDIACOM <br />06/10/2019 <br />111970 <br />052119 <br />614-49840-329 <br />Internet 06/2019 <br />Cable Franchise <br />Total 111970: <br />MET COUNCIL ENVIRONMENTA <br />06/10/2019 <br />111971 <br />MAY2019 <br />101-20809 <br />May 2019 SAC <br />MET COUNCIL ENVIRONMENTA <br />06/10/2019 <br />111971 <br />MAY2019 <br />101-39610 <br />May 2019 SAC <br />Total 111971: <br />METRO WEST INSPECTIONS S <br />06/10/2019 <br />111972 <br />1988 <br />101-42400-310 <br />Inspection Services April 2019 <br />Building & Zoning <br />Total 111972: <br />MHSRC/Range <br />06/10/2019 <br />111973 <br />629430-7094 <br />101-42110-437 <br />EVOC Law Enforcement Trg-K. Beck <br />Police Department <br />MHSRC/Range <br />06/10/2019 <br />111973 <br />629430-7120 <br />101-42110-437 <br />EVOC Law Enforcement Trg-J. Wittke, T. Wittke <br />Police Department <br />Total 111973: <br />MIKE WOCKEN <br />06/10/2019 <br />111974 <br />052319 <br />101-42110-437 <br />reimb meal for training <br />Police Department <br />Total 111974: <br />MINNETRISTA PUBLIC SAFETY <br />06/10/2019 <br />111975 <br />060319 <br />101-33490 <br />2nd Qtr 2019 Toward Zero Deaths Grant <br />Total 111975: <br />MN DEPT OF REVENUE -WIRE <br />06/10/2019 <br />111976 <br />053119 <br />101-34210 <br />Sales Tax 5/2019 <br />MN DEPT OF REVENUE -WIRE <br />06/10/2019 <br />111976 <br />053119 <br />601-39610 <br />Sales Tax 5/2019 <br />MN DEPT OF REVENUE -WIRE <br />06/10/2019 <br />111976 <br />053119 <br />101-37910 <br />Sales Tax 5/2019 <br />MN DEPT OF REVENUE -WIRE <br />06/10/2019 <br />111976 <br />053119 <br />101-37920 <br />Sales Tax 5/2019 <br />MN DEPT OF REVENUE -WIRE <br />06/10/2019 <br />111976 <br />053119 <br />101-37930 <br />Sales Tax 5/2019 <br />MN DEPT OF REVENUE -WIRE <br />06/10/2019 <br />111976 <br />053119 <br />101-37940 <br />Sales Tax 5/2019 <br />MN DEPT OF REVENUE -WIRE <br />06/10/2019 <br />111976 <br />053119 <br />101-37970 <br />Sales Tax 5/2019 <br />Page: 8 <br />Jun 06. 2019 11:06AM <br />Invoice <br />A-- <br />3,851.26 <br />-- <br />3,851.26 <br />45.00 <br />45.00 <br />1,187.00 <br />1,187.00 <br />7,455.00 <br />74.55- <br />8,851.00 <br />8,851.00 <br />425.00 <br />850.00 <br />1,275.00 <br />10.18 <br />10.18 <br />1.00 <br />34.00 <br />1,286.00 <br />445.00 <br />117.00 <br />65.00 <br />25.00 <br />