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05-26-2015 Council Packet
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05-26-2015 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MANSFIELD OIL COMPANY 05/26/2015 102821 477602 101-43000-212 Diesel Public Works Department 234.47 <br />MANSFIELD OIL COMPANY 05/26/2015 102821 477603 101-42110-212 Fuel PD Police Department 2,784.17 <br /> Total 102821:3,018.64 <br />MCFOA 05/26/2015 102822 52015 101-41300-433 membership D. Tiegs Administration 35.00 <br />MCFOA 05/26/2015 102822 52015 101-41500-433 membership S. Pettit Finance Department 35.00 <br /> Total 102822:70.00 <br />MET COUNCIL ENVIRONMENTA 05/26/2015 102823 43015 101-20809 Sac 4,970.00 <br />MET COUNCIL ENVIRONMENTA 05/26/2015 102823 43015 101-39610 SAC credit 49.70- <br /> Total 102823:4,920.30 <br />MEYERS OUTDOOR SERVICES 05/26/2015 102824 4121 101-45200-404 April lawn service Parks 2,175.00 <br /> Total 102824:2,175.00 <br />MIDWEST COCA COLA BOTTLI 05/26/2015 102825 188058618 101-45210-092 beverages Golf Course 317.76 <br /> Total 102825:317.76 <br />MINNEAPOLIS OXYGEN COMP 05/26/2015 102826 171125379 101-43000-415 acetylene, oxygen Public Works Department 24.60 <br />MINNEAPOLIS OXYGEN COMP 05/26/2015 102826 171125380 101-42110-221 oxygen Police Department 39.00 <br />MINNEAPOLIS OXYGEN COMP 05/26/2015 102826 171125381 101-42110-221 oxygen Police Department 9.76 <br /> Total 102826:73.36 <br />MINNESOTA EQUIPMENT 05/26/2015 102827 29702 101-43000-221 knob Public Works Department 13.43 <br />MINNESOTA EQUIPMENT 05/26/2015 102827 7313 101-43000-403 whacker compactor repair Public Works Department 35.41 <br /> Total 102827:48.84 <br />MINT ROOFING 05/26/2015 102828 58621 101-41900-404 Post Office roof repair Central Services 114.64 <br /> Total 102828:114.64 <br />MISSION COMMUNICATIONS LL 05/26/2015 102829 40029655 601-49400-403 Annual alarm service Water 347.40 <br />MISSION COMMUNICATIONS LL 05/26/2015 102829 40029655 602-49450-403 Annual alarm service Sewer 3,643.20 <br />Entire Council Packet 05/26/15 [Page 370 of 378]
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