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City of Orono Check Register - COUNCIL REPORT Page: 34 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />TRI CITY LAB 01/11/2016 104421 123115 601-49400-489 water testing Water 31.50 <br /> Total 104421:31.50 <br />TRI COUNTY LAW ENFORCEME 12/30/2015 104358 113015 101-42110-433 2015 dues Police Department 75.00 <br /> Total 104358:75.00 <br />UNITED STATES POSTAL SERV 12/14/2015 104244 66-2016 101-41900-322 po Box 66 Central Services 90.00 <br /> Total 104244:90.00 <br />UNITED STATES POSTAL SERV 12/14/2015 104245 112015 101-41900-322 1st Class Pre Sort permit Central Services 225.00 <br /> Total 104245:225.00 <br />UNITED STATES POSTAL SERV 12/30/2015 104359 122815 101-41900-322 postage for meter Central Services 8,000.00 <br /> Total 104359:8,000.00 <br />UNITED STATES POSTAL SERV 01/07/2016 104369 010716 601-49400-322 4th Qtr Utility Bills Water 67.67 <br />UNITED STATES POSTAL SERV 01/07/2016 104369 010716 602-49450-322 4th Qtr Utility Bills Sewer 372.16 <br />UNITED STATES POSTAL SERV 01/07/2016 104369 010716 651-49910-322 4th Qtr Utility Bills Storm Water 372.17 <br /> Total 104369:812.00 <br />UNIVERSITY OF MINNESOTA-C 12/14/2015 104246 120815 101-42400-437 training R. Peitso Building & Zoning 420.00 <br /> Total 104246:420.00 <br />VANGUARD CLEANING SYSTE 12/14/2015 104247 42089 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 12/14/2015 104247 42089 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 104247:2,475.00 <br />VANGUARD CLEANING SYSTE 01/11/2016 104422 42682 101-41900-407 Janitorial service Central Services 1,435.50 <br />VANGUARD CLEANING SYSTE 01/11/2016 104422 42682 101-42110-407 Janitorial service Police Department 1,039.50 <br /> Total 104422:2,475.00