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06-13-2016 Council Packet
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06-13-2016 Council Packet
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105304:1,187.00 <br />MEDIACOM 06/13/2016 105305 52616 101-45210-415 GC cable Golf Course 7.34 <br /> Total 105305:7.34 <br />MET COUNCIL ENVIRONMENTA 06/13/2016 105306 53116 101-20809 Sac 2,485.00 <br />MET COUNCIL ENVIRONMENTA 06/13/2016 105306 53116 101-39610 SAC credit 24.85- <br /> Total 105306:2,460.15 <br />MET COUNCIL ENVIRONMENTA 06/13/2016 105307 105655 602-49450-383 Jul wastewater service Sewer 32,877.48 <br /> Total 105307:32,877.48 <br />METRO WEST INSPECTIONS S 06/13/2016 105308 61016 101-42400-310 May inspection services Building & Zoning 6,850.25 <br /> Total 105308:6,850.25 <br />MIDWEST COCA COLA BOTTLI 06/13/2016 105309 188094813 101-45210-092 beverages Golf Course 381.60 <br /> Total 105309:381.60 <br />MIKE WOCKEN 06/13/2016 105310 51016 101-42110-221 reimb for ATV supplies Police Department 91.39 <br />MIKE WOCKEN 06/13/2016 105310 52416 101-42110-321 reimb for phone repairs Police Department 100.00 <br />MIKE WOCKEN 06/13/2016 105310 52616 101-42110-201 reimb for supplies Police Department 27.97 <br /> Total 105310:219.36 <br />MINNEAPOLIS OXYGEN COMP 06/13/2016 105311 171153575 101-43000-221 acetylene, oxygen Public Works Department 25.11 <br />MINNEAPOLIS OXYGEN COMP 06/13/2016 105311 171153576 101-42110-221 oxygen Police Department 25.11 <br />MINNEAPOLIS OXYGEN COMP 06/13/2016 105311 171153577 101-42110-221 oxygen Police Department 22.01 <br /> Total 105311:72.23 <br />MINNESOTA EQUIPMENT 06/13/2016 105312 43466 602-49450-240 trimmer Sewer 66.65 <br />MINNESOTA EQUIPMENT 06/13/2016 105312 43466 601-49400-240 trimmer Water 66.65 <br />MINNESOTA EQUIPMENT 06/13/2016 105312 43466 101-43000-240 trimmer Public Works Department 66.65 <br />MINNESOTA EQUIPMENT 06/13/2016 105312 43567 101-45210-403 tire repair Golf Course 31.74
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