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City of Orono Check Register-COUNCIL REPORT Page 5 <br /> Check Issue Dates 2110/2015-2/23/2015 Feb 19,2015 01 47PM <br /> Check Check Invoice Invoice GL Account Descnption Department invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102257 106 01 <br /> MADISON NATIONAI LIFE 02/23/2015 102258 1160571 101-21713 Feb LTD 1,483 27 <br /> Total 102258 1,483 27 <br /> MANSFIELD OIL COMPANY 02/23/2015 102259 242153 101-43000-212 Diesel Public Works Department 685 58 <br /> MANSFIELD OIL COMPANY 02/23/2015 102259 242154 101-42110-212 Fuel PD Police Department 2,659 95 <br /> Total 102259 3,345 53 <br /> MCCUTCHEON,MARK 02J23/2015 102260 20915 101-22205 Escrow refund 2014-00697 2,500.00 <br /> Total 102260 2,500 00 <br /> MET COUNCIL ENVIRONMENTA 02/23/2015 102261 13115 101-20809 Sac 9,940 00 <br /> MET COUNCIL ENVIRONMENTA 02/23/2015 102261 13115 101-39610 SAC credit 99.40- <br /> Total 102261 9,840 60 <br /> METRO WEST INSPECTIONS S 02/23/2015 102262 12015 101-42400-319 Dec�nspection services Buildmg&Zomng 7,751.25 <br /> METRO WEST INSPECTIONS S 02/23/2015 102262 21015 101-42400-319 Jan inspection services Building&Zoning 6,466.00 <br /> Total 102262 14,217 25 <br /> MINNEAPOLIS OXYGEN COMP 02/23/2015 102263 171118986 101-42110-221 oxygen Police Department 24.18 <br /> MINNEAPOLIS OXYGEN COMP 02/23/2015 102263 171118987 101�2110-221 oxygen Police Department 21 08 <br /> MINNEAPOLIS OXYGEN COMP 02/23/2015 102263 17118985 101-43000-415 oxygen Public Works Department 25 42 <br /> MINNEAPOLIS OXYGEN COMP 02/23/2015 102263 183161350 101-42110-221 oxygen Police Department 190 00 <br /> Total 102263 260 68 <br /> NAVARRE HARDWARE 02/23/2015 102264 278889 101-45210-221 credit for retum Golf Course 6 00- <br /> NAVARRE HARDWARE 02/23/2015 102264 279111 101-43000-221 credit for retum Public Works Department 1 79- <br /> NAVARRE HARDWARE 02/23/2015 102264 279399 101-45210-221 supplies Golf Course 20 99 <br /> NAVARRE HARDWARE 02/23/2015 102264 280420 101-43000-221 supplies Public Works Department 32 48 <br /> NAVARRE HARDWARE 02/23/2015 102264 281591 101-43000.221 supplies Public Works Department 11 99 <br /> NAVARRE HARDWARE 02/23/2015 102264 282072 101�3000-221 blades Public Works Department 22 99 <br /> NAVARRE HARDWARE 02l23/2015 102264 282228 601-49400-227 supplies Water 7 58 <br />