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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102928:487.00 <br />MEDIACOM 06/08/2015 102929 52615 101-45210-415 GC cable Golf Course 7.34 <br /> Total 102929:7.34 <br />MET COUNCIL ENVIRONMENTA 06/08/2015 102930 1045302 602-49450-383 July wastewater service Sewer 40,608.92 <br /> Total 102930:40,608.92 <br />METRO WEST INSPECTIONS S 06/08/2015 102931 51515 101-42400-310 Apr inspection services Building & Zoning 7,049.00 <br /> Total 102931:7,049.00 <br />MICHAEL FOURNIER 06/08/2015 102932 52815 101-42110-437 reimb meals for training Police Department 11.00 <br /> Total 102932:11.00 <br />MINN EAPOLIS OXYGEN COMP 06/08/2015 102933 183173127 101-42110-221 oxygen Police Department 139.50 <br /> Total 102933:139.50 <br />MINNESOTA EQUIPMENT 06/08/2015 102934 31048 101-45210-221 oil for chainsaw Golf Course 16.99 <br />MINNESOTA EQUIPMENT 06/08/2015 102934 31205 101-43000-224 supplies Public Works Department 37.93 <br /> Total 102934:54.92 <br />MINT ROOFING 06/08/2015 102935 58674 101-41900-404 Post Office roof repair Central Services 265.17 <br /> Total 102935:265.17 <br />MINUTEMAN PRESS 06/08/2015 102936 15370 101-41900-352 spring newsletter Central Services 1,997.57 <br /> Total 102936:1,997.57 <br />MN DEPT OF HEALTH 06/08/2015 102937 12172 101-45210-441 2015 hospitality fee Golf Course 35.00 <br /> Total 102937:35.00 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 9 of 15]