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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/10/2016 - 5/23/2016 May 18, 2016 11:32AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105185:48.70 <br />MCFOA 05/23/2016 105186 2016 101-41300-433 membership renewal R. Dodge Administration 35.00 <br />MCFOA 05/23/2016 105186 2016 101-41500-433 membership renewal S. Pettit Finance Department 35.00 <br /> Total 105186:70.00 <br />MET COUNCIL ENVIRONMENTA 05/23/2016 105187 43016 101-20809 Sac 2,485.00 <br />MET COUNCIL ENVIRONMENTA 05/23/2016 105187 43016 101-39610 SAC credit 24.85- <br /> Total 105187:2,460.15 <br />METRO WEST INSPECTIONS S 05/23/2016 105188 51016 101-42400-310 Apr inspection services Building & Zoning 6,267.25 <br /> Total 105188:6,267.25 <br />METROPOLITAN FORD 05/23/2016 105189 284645 101-43000-402 repairs Public Works Department 785.38 <br /> Total 105189:785.38 <br />MEYERS OUTDOOR SERVICES 05/23/2016 105190 4322 101-45200-404 April lawn service Parks 2,225.00 <br /> Total 105190:2,225.00 <br />MIDWEST COCA COLA BOTTLI 05/23/2016 105191 188093114 101-45210-092 beverages Golf Course 552.48 <br /> Total 105191:552.48 <br />MINNEAPOLIS OXYGEN COMP 05/23/2016 105192 171151242 101-43000-240 oxygen Public Works Department 24.30 <br />MINNEAPOLIS OXYGEN COMP 05/23/2016 105192 171151243 101-42110-240 oxygen Police Department 24.30 <br />MINNEAPOLIS OXYGEN COMP 05/23/2016 105192 171151244 101-42110-240 oxygen Police Department 21.30 <br /> Total 105192:69.90 <br />MINNESOTA EQUIPMENT 05/23/2016 105193 42865 101-45210-223 supplies Golf Course 18.08 <br />MINNESOTA EQUIPMENT 05/23/2016 105193 43029 101-43000-221 blades Public Works Department 72.00 <br /> Total 105193:90.08