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City of Orono Check Register-COUNCIL REPORT Page 17 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> MEYERS OUTDOOR SERVICES 12/29/2014 101916 4039 101-45200-404 november lawncare Parks 2,125 00 <br /> Total 101916 2,125.00 <br /> MICHAEL GAFFRON 12/29/2014 101917 121114 101-42400-331 mileage reimb and parking Building&Zoning 44 08 <br /> Total 101917 �08 <br /> MIDWEST FENCE 01/12/2015 102013 1 437-48970.520 Police Garage pro�ect RFP#4 25,569 25 <br /> Total 102013 25,569 25 <br /> MINNEAPOLIS OXYGEN COMP 12/29/2014 101918 171114268 101-43000-415 oxygen Public Works Department 24.60 <br /> MINNEAPOLIS OXYGEN COMP 12/29/2014 101918 171114269 101-42110-221 oxygen,acetylene Police Department 15.60 <br /> MINNEAPOLIS OXYGEN COMP 12/29/2014 101918 171114270 101-42110-221 oxygen Police Department 26 64 <br /> Total 101918 66 84 <br /> MINNEAPOLIS OXYGEN COMP 01/12/2015 102014 183157066 101-42110-221 oxygen Police Department 89.00 <br /> Total 102014. 89 00 <br /> MINNETONKA PLUMBING INC 01/12/2015 102015 4 437�8970-520 Police Garage project RFP#4 54,740.90 <br /> Total 102015' S4,740.90 <br /> MN CHIEF OF POLICE ASSN 12/29/2014 101919 2015 101-42110-433 2015 membership C Famiok Police Department 290 00 <br /> MN CHIEF OF POLICE ASSN 12/29/2014 101919 4204 101-42110�37 Leadership Academy Schoenherz,Spencer Police Department 1,000 00 <br /> Total 101919 1,290 00 <br /> MN CHIEFS OF POLICE 12/29/2014 101920 122214 101-42110�37 ETI registration C Famiok Police Department 375.00 <br /> Total 101920 375 00 <br /> MN DEPT OF HEALTH 01/12/2015 102016 123114 601-20802 4th Qtr Water test fee 1,593 00 <br /> Total 102016: 1,593.00 <br /> MN DEPT OF LABOR&INDUST 12/29/2014 101921 ABR0106077 601�9400-405 pressure vessel water plant Water 10 00 <br />