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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Department Invoice <br />Amount <br />Police Department 53.00 - <br />Police Department 90.00- <br />2,560.07 <br />2,500.00 <br />Sewer 32,877.48 <br />4,970.00 <br />49.70 - <br />Building & Zoning 7,526.00 <br />Parks 2,225.00 <br />Parks 2,610.00 <br />Parks 125.00 <br />Public Works Department 25.11 <br />Police Department 37.53 <br />Police Department 9.59 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />MANSFIELD OIL COMPANY <br />09/26/2016 <br />105990 <br />CM -016722 <br />101-42110-212 <br />MN STATE FUEL REFUND -AUG <br />MANSFIELD OIL COMPANY <br />09/26/2016 <br />105990 <br />CM -23938 <br />101-42110-212 <br />MN STATE FUEL REFUND <br />Total 105990: <br />MATTHEW & JENNIFER NYQUI <br />09/26/2016 <br />105991 <br />09212016 <br />101-22205 <br />Escrow Refund 2014-01252 <br />Total 105991: <br />MET COUNCIL ENVIRONMENTA <br />09/26/2016 <br />105992 <br />0001059223 <br />602-49450-383 <br />Oct wastewater service <br />MET COUNCIL ENVIRONMENTA <br />09/26/2016 <br />105992 <br />082016 <br />101-20809 <br />Sac <br />MET COUNCIL ENVIRONMENTA <br />09/26/2016 <br />105992 <br />082016 <br />101-39610 <br />SAC credit <br />Total 105992: <br />METRO WEST INSPECTIONS S <br />09/26/2016 <br />105993 <br />09142016 <br />101-42400-310 <br />Aug inspection services <br />Total 105993: <br />MEYERS OUTDOOR SERVICES <br />09/26/2016 <br />105994 <br />4433 <br />101-45200-403 <br />August lawn service <br />Total 105994: <br />MICHAEL & MEGAN TAMTE <br />09/26/2016 <br />105995 <br />09212016 <br />101-22205 <br />Escrow Refund 2016-00298 <br />Total 105995: <br />MIDWEST GROUNDCOVER <br />09/26/2016 <br />105996 <br />16090 <br />101-45200-223 <br />NAVARRE PARK/WOOD FIBER CHIPS <br />Total 105996: <br />MIDWEST TURF AND LANDSCA <br />09/26/2016 <br />105997 <br />6716 <br />101-45200-404 <br />weed disposal Crestview Ln <br />Total 105997: <br />MINNEAPOLIS OXYGEN COMP <br />09/26/2016 <br />105998 <br />171160023 <br />101-43000-224 <br />oxygen, acetylene <br />MINNEAPOLIS OXYGEN COMP <br />09/26/2016 <br />105998 <br />171160024 <br />101-42110-221 <br />oxygen <br />MINNEAPOLIS OXYGEN COMP <br />09/26/2016 <br />105998 <br />171160025 <br />101.42110-221 <br />oxygen <br />Department Invoice <br />Amount <br />Police Department 53.00 - <br />Police Department 90.00- <br />2,560.07 <br />2,500.00 <br />Sewer 32,877.48 <br />4,970.00 <br />49.70 - <br />Building & Zoning 7,526.00 <br />Parks 2,225.00 <br />Parks 2,610.00 <br />Parks 125.00 <br />Public Works Department 25.11 <br />Police Department 37.53 <br />Police Department 9.59 <br />