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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 7/25/2017 - 8/14/2017 <br />Page: 9 <br />Aua 10. 2017 01:47PM <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 />Total 107941: <br />113.51 <br />MANSFIELD OIL COMPANY <br />08/14/2017 <br />107942 <br />20364761 <br />101-42110-212 <br />Fuel <br />Police Department <br />1,196.36 <br />MANSFIELD OIL COMPANY <br />08/14/2017 <br />107942 <br />20364762 <br />101-43000-212 <br />Diesel <br />Public Works Department <br />434.23 <br />MANSFIELD OIL COMPANY <br />08/14/2017 <br />107942 <br />20364783 <br />101-42110-212 <br />Fuel <br />Police Department <br />1,438.01 <br />Total 107942: <br />3,068.60 <br />MARK MCCUTCHEON <br />08/14/2017 <br />107943 <br />07312017 <br />101-22205 <br />ESCROW REFUND#2015-00399 <br />2,500.00 <br />Total 107943: <br />2,500.00 <br />MEDIACOM <br />08/14/2017 <br />107944 <br />0004327 JUL <br />101-41900-329 <br />internet-07/2017 <br />Central Services <br />593.50 <br />MEDIACOM <br />08/14/2017 <br />107944 <br />0004327 JUL <br />101-41900-329 <br />internet-07/2017 <br />Central Services <br />296.75 <br />MEDIACOM <br />08/14/2017 <br />107944 <br />0004327 JUL <br />101-42110-329 <br />internet-07/2017 <br />Police Department <br />296.75 <br />Total 107944: <br />1,187.00 <br />Menards HSBC Business Solution <br />08/14/2017 <br />107945 <br />GLDV301155 <br />101-45210-403 <br />hinged gate <br />Golf Course <br />64.99 <br />Total 107945: <br />64.99 <br />MET COUNCIL ENVIRONMENTA <br />08/14/2017 <br />107946 <br />0001071290 <br />602-49450-383 <br />sep/2017-Wastewater Svcs <br />Sewer <br />35,995.14 <br />Total 107946: <br />35,995.14 <br />METRO WEST INSPECTIONS S <br />08/14/2017 <br />107947 <br />1145 <br />101-42400-310 <br />June inspections <br />Building & Zoning <br />7,433.25 <br />Total 107947: <br />7,433.25 <br />MICHAEL JOHNSRUD <br />08/14/2017 <br />107948 <br />07312017 <br />101-22205 <br />ESCROW REFUND#2016-01465 <br />2,500.00 <br />Total 107948: <br />2,500.00 <br />MINNEAPOLIS OXYGEN COMP <br />08/14/2017 <br />107949 <br />00011419 <br />101-42110-221 <br />oxygen <br />Police Department <br />24.30 <br />MINNEAPOLIS OXYGEN COMP <br />08/14/2017 <br />107949 <br />00011420 <br />101-42110-221 <br />Medical Oxygen <br />Police Department <br />40.50 <br />Total 107949: <br />64.80 <br />