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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/25/2017 - 5/8/2017 May 04,2017 12:45PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107391: <br />3,352.51 <br />MEDIACOM <br />05/08/2017 <br />107392 <br />0004327. MA <br />614-49840-329 <br />internet-05/2017 <br />Cable Franchise <br />593.50 <br />MEDIACOM <br />05108/2017 <br />107392 <br />0004327. MA <br />101-41900-329 <br />internet-05/2017 <br />Central Services <br />296.75 <br />MEDIACOM <br />05/08/2017 <br />107392 <br />0004327. MA <br />101-42110-329 <br />internet-05/2017 <br />Police Department <br />296.75 <br />Total 107392: <br />1,187.00 <br />MET COUNCIL ENVIRONMENTA <br />05/08/2017 <br />107393 <br />0001066495 <br />601-49400-441 <br />2017-Annl Permit Fee <br />Water <br />450.00 <br />Total 107393: <br />450.00 <br />METRO WEST INSPECTIONS S <br />05/08/2017 <br />107394 <br />MARCH 201 <br />101-42400-310 <br />March/17-Inspection Services <br />Building & Zoning <br />8,745.00 <br />Total 107394: <br />8,745.00 <br />METROPOLITAN AREA MANAG <br />05/08/2017 <br />107395 <br />2529 <br />101-41300-437 <br />Luncheon Meeting -04/13/2017 <br />Administration <br />30.00 <br />Total 107395: <br />30.00 <br />MINNEAPOLIS OXYGEN COMPA <br />05/08/2017 <br />107396 <br />20021234 <br />101-42110-221 <br />Medical Oxygen, Hazardous Materials Charge <br />Police Department <br />91.53 <br />Total 107396: <br />91.53 <br />MINNESOTA EQUIPMENT <br />05/08/2017 <br />107397 <br />P54473 <br />101-45210-440 <br />Leaf Blower-Glof Course <br />Golf Course <br />249.95 <br />Total 107397: <br />249.95 <br />MISSION COMMUNICATIONS ILL <br />05/08/2017 <br />107398 <br />1007718 <br />602-49450-406 <br />17/18 -Annual alarm service LS 2,6,7,12,18,21,26,28 <br />Sewer <br />4,206.60 <br />Total 107398: <br />4,206.60 <br />MN DEPT OF HEALTH <br />04/28/2017 <br />107217 <br />031517C.SC <br />601-49400-441 <br />Water Supply System Operator Class D license C. S <br />Water <br />23.00 - <br />Total 107217: <br />23.00 - <br />MN NCPERS GROUP LIFE INS <br />05/08/2017 <br />107399 <br />6732517 <br />101-21710 <br />Pera life 05/2017 <br />224.00 <br />