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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/13/2016 - 1/9/2017 <br />Page: 12 <br />Jan 05, 2017 02:56PM <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 />MANSFIELD OIL COMPANY <br />01/09/2017 <br />106749 <br />20147255 <br />101-43000-212 <br />Diesel <br />Public Works Department <br />583.80 <br />MANSFIELD OIL COMPANY <br />01/09/2017 <br />106749 <br />20147298 <br />101-43000-212 <br />Unleaded Fuel <br />Public Works Department <br />385.36 <br />Total 106749: <br />3,357.98 <br />MARK J TRAUT WELLS, INC. <br />01/09/2017 <br />106750 <br />WELL NO 4 <br />601-16500 <br />Well #4 RFP #3 <br />82,149.91 <br />MARK J TRAUT WELLS, INC. <br />01/09/2017 <br />106750 <br />WELL NO 4 <br />601-20600 <br />Well #4 RFP #3 <br />4,107.50 - <br />Total 106750: <br />78,042.41 <br />MEDIACOM <br />01/09/2017 <br />106751 <br />39831-DEC/1 <br />614-49840-329 <br />GC cable -12/16 <br />Cable Franchise <br />14.68 <br />Total 106751: <br />14.68 <br />MET COUNCIL ENVIRONMENTA <br />12/28/2016 <br />106687 <br />0001061916 <br />602-49450-383 <br />Jan/2017-Wastewater service <br />Sewer <br />35,995.14 <br />Total 106687: <br />35,995.14 <br />METRO WEST INSPECTIONS S <br />12/28/2016 <br />106688 <br />NOV/16 <br />101-42400-310 <br />Nov/16 Inspection Services <br />Building & Zoning <br />7,645.25 <br />Total 106688: <br />7,645.25 <br />MINNEAPOLIS OXYGEN COMPA <br />12/28/2016 <br />106689 <br />00001788 <br />101-43000-224 <br />acetylene, oxygen <br />Public Works Department <br />24.30 <br />MINNEAPOLIS OXYGEN COMPA <br />12/28/2016 <br />106689 <br />00001789 <br />101-42110-221 <br />oxygen <br />Police Department <br />40.50 <br />Total 106689: <br />64.80 <br />MINNEAPOLIS OXYGEN COMPA <br />01/09/2017 <br />106752 <br />00001790 <br />101-42110-221 <br />oxygen <br />Police Department <br />5.10 <br />Total 106752: <br />5.10 <br />MINNESOTA EQUIPMENT <br />01/09/2017 <br />106753 <br />P52657 <br />101-43000-240 <br />chains for Chain Saw <br />Public Works Department <br />61.90 <br />Total 106753: <br />61.90 <br />MN CHIEF OF POLICE ASSN <br />12/28/2016 <br />106690 <br />1190 <br />101-42110-433 <br />2017 membership C. Farniok <br />Police Department <br />290.00 <br />MN CHIEF OF POLICE ASSN <br />12/28/2016 <br />106690 <br />1701 <br />101-42110-437 <br />Conf reg -ETI Reg 2017 C Farniok <br />Police Department <br />425.00 <br />Total 106690: <br />715.00 <br />