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01-15-2015 Council Packet
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01-15-2015 Council Packet
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City of Orono Check Register-COUNCIL REPORT Page� 16 <br /> Check Iss�e Dates 12/9/2014-1/12/2015 Jan O8,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Descript�on Department Invoice <br /> Payee Issue Date Number Number Amount <br /> MANSFIELD OIL COMPANY 01/12/2015 102009 140663 101-42110-212 Fuel PD Police Department 3,040.13 <br /> MANSFIELD OIL COMPANY 01/12/2015 102009 142829 101-42110-212 Fuel PD Police Department 598 29 <br /> Total 102009. 4,273.85 <br /> MCPA C/O BCA CRIME WATCH 12/29/2014 101912 2015-1167 101�2110-433 2015 Membership Police Department 45 00 <br /> Totai 101912. 45.00 <br /> Mediacom 12/29/2014 101913 112114 101-42110-329 intemet Police Department 243 50 <br /> Mediacom 12/29/2014 101913 112114 101-41900-329 internet Central Services 121.75 <br /> Mediacom 12/29/2014 101913 112114 614�9840-329 internet Cable Franchise 121.75 <br /> Total 101913. 487.00 <br /> MEDIACOM 12/29l2014 101914 112614 101-45210�15 GC cable Golf Course 7 34 <br /> Total 101914 �� <br /> Mediacom 01/12/2015 102010 122114 101-42110-329 intemet Police Department 243 50 <br /> Mediacom 01/12/2015 102010 122114 101-41900-329 mtemet CenVal Services 121.75 <br /> Mediacom 01/12/2015 102010 122114 614-49840-329 intemet Cable Franchise 121•75 <br /> Mediacom 01/12/2015 102010 122114 101-42110-329 mtemet Police Department 243.50 <br /> Mediacom 01/12/2015 102010 122114 101�1900-329 mtemet Central Services �2�75 <br /> Mediacom 01/12/2015 102010 122114 614-49840-329 intemet Cable Franchise 121 75 <br /> Total 102010 974.00 <br /> MEDIACOM 01l12/2015 102011 122614 101�5210-415 GC cable Golf Course 7 34 <br /> Total 102011 �'� <br /> MET COUNCIL ENVIRONMENTA 01/12/2015 102012 1039862 602�9450-383 Feb wastewater service Sewer 40,608.92 <br /> Total 102012: 40,608.92 <br /> METRO WEST INSPECTIONS S 12/29/2014 101915 121014 101-42400-310 Nov mspection services Building 8 Zoning 7,414.70 <br /> Total 101915. 7,414 70 <br />
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