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City of Orono Check Register - COUNCIL REPORT Page: 25 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN RURAL WATER ASSOCIATI 12/30/2015 104324 121415 602-49450-437 Conf registration Lemen Sewer 225.00 <br />MN RURAL WATER ASSOCIATI 12/30/2015 104324 121415 602-49450-437 Conf registration B. Rathbun Sewer 225.00 <br /> Total 104324:900.00 <br />MN RURAL WATER ASSOCIATI 12/30/2015 104325 2016 601-49400-433 membership Feb 16 to Feb 17 Water 250.00 <br /> Total 104325:250.00 <br />MORRIES BODYWORKS 12/30/2015 104326 427067 101-42110-550 #844 tear down Police Department 108.00 <br /> Total 104326:108.00 <br />MP TECHNOLOGIES LLC 12/30/2015 104327 2100734 703-49960-379 light pole replacement 12,186.77 <br /> Total 104327:12,186.77 <br />MUNICIPAL BUILDERS INC 12/30/2015 104328 7 601-16500 Water Plant pay app 7 18,999.29 <br />MUNICIPAL BUILDERS INC 12/30/2015 104328 7 601-20600 Water Plant pay app 7 474.98- <br /> Total 104328:18,524.31 <br />MUNICIPAL BUILDERS INC 01/11/2016 104404 FINAL 651-16500 Water Plant pay app 8 Final 18,477.88 <br />MUNICIPAL BUILDERS INC 01/11/2016 104404 FINAL 651-20600 Water Plant pay app 8 Final 15,236.55 <br /> Total 104404:33,714.43 <br />MUNICIPAL CODE CORPORATI 12/14/2015 104217 263736 101-41900-319 code updates Central Services 264.00 <br /> Total 104217:264.00 <br />MUNICIPAL CODE CORPORATI 12/30/2015 104329 264652 101-41900-319 code updates Central Services 396.00 <br /> Total 104329:396.00 <br />MUNSON LAKES NUTRITION 12/14/2015 104218 428170 101-43000-226 winter jackets Public Works Department 446.81 <br /> Total 104218:446.81 <br />NAVARRE HARDWARE 12/14/2015 104219 289950 101-42110-223 supplies Police Department 31.64