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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105727:45.00 <br />MARY BAKKEN 08/22/2016 105728 80916 101-41410-104 primary election Elections 19.00 <br /> Total 105728:19.00 <br />Mary Ellen Bennett 08/22/2016 105729 80916 101-41410-104 primary election Elections 152.00 <br /> Total 105729:152.00 <br />MARY LOU DOHERTY 08/22/2016 105730 80916 101-41410-104 primary election Elections 99.75 <br /> Total 105730:99.75 <br />MCFOA 08/22/2016 105790 70116 101-41300-433 membership D. Tiegs Administration 35.00 <br /> Total 105790:35.00 <br />MCINTEE, SHAWN 08/22/2016 105832 81716 101-22205 Escrow refund 2015-00578 10,000.00 <br /> Total 105832:10,000.00 <br />METCALF, EMILY 08/22/2016 105731 80916 101-41410-104 primary election Elections 185.25 <br /> Total 105731:185.25 <br />MEYERS OUTDOOR SERVICES 08/22/2016 105791 4405 101-45200-404 July service Parks 2,225.00 <br /> Total 105791:2,225.00 <br />MIDWEST TURF AND LANDSCA 08/22/2016 105792 6655 101-42400-319 weed mowing 3225 Lyric Building & Zoning 195.00 <br /> Total 105792:195.00 <br />MINNEAPOLIS OXYGEN COMP 08/22/2016 105793 171157910 101-43000-221 acetylene, oxygen Public Works Department 25.11 <br />MINNEAPOLIS OXYGEN COMP 08/22/2016 105793 171157911 101-42110-221 oxygen Police Department 25.11 <br />MINNEAPOLIS OXYGEN COMP 08/22/2016 105793 171157912 101-42110-221 oxygen Police Department 22.01