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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/15/2016 - 11/28/2016 <br />Page: 6 <br />Nov 22, 2016 03:22PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 106461: <br />45.00 <br />MEDIACOM <br />11/28/2016 <br />106462 <br />OCT/16-3983 <br />614-49840-329 <br />GC cable <br />Cable Franchise <br />7.34 <br />Total 106462: <br />7.34 <br />Menards HSBC Business Solution <br />11/28/2016 <br />106463 <br />3282313160 <br />101-43000-224 <br />Sledge Hammer, tape measure, reel tape measure, <br />Public Works Department <br />116.58 <br />Total 106463: <br />116.58 <br />MET COUNCIL ENVIRONMENTA <br />11/28/2016 <br />106464 <br />0001060861 <br />602-49450-383 <br />Dec/2016-Wastewater service <br />Sewer <br />32,877.48 <br />MET COUNCIL ENVIRONMENTA <br />11/28/2016 <br />106464 <br />SAC-OCT/16 <br />101-20802 <br />Sac-Oct./16 <br />4,970.00 <br />Total 106464: <br />37,847.48 <br />METRO WEST INSPECTIONS S <br />11/28/2016 <br />106465 <br />SEP/16-INSP <br />101-42400-310 <br />SEP/16-Inspection Services <br />Building & Zoning <br />8,307.75 <br />Total 106465: <br />8,307.75 <br />MEYERS OUTDOOR SERVICES <br />11/28/2016 <br />106466 <br />4509 <br />101-45200-404 <br />Oct116-Lawn care service <br />Parks <br />2,225.00 <br />MEYERS OUTDOOR SERVICES <br />11/28/2016 <br />106466 <br />4520 <br />101-45200-319 <br />November/2016-lawncare <br />Parks <br />2,225.00 <br />Total 106466: <br />4,450.00 <br />MINT ROOFING <br />11/28/2016 <br />106467 <br />62458 <br />101-41900-404 <br />PW roof repair -per 2016 top side reprot <br />Central Services <br />2,554.00 <br />Total 106467: <br />2,554.00 <br />MN DEPT OF HUMAN RIGHTS <br />11/28/2016 <br />106468 <br />0000037876 <br />101-42110-437 <br />2016-MDHR Symposium Reg- C. Fischer <br />Police Department <br />105.00 <br />Total 106468: <br />105.00 <br />MN DEPT OF LABOR & INDUST <br />11/28/2016 <br />106469 <br />ABRO151826 <br />101-43000-403 <br />1049704 Pressure Vessel <br />Public Works Department <br />10.00 <br />MN DEPT OF LABOR & INDUST <br />11/28/2016 <br />106469 <br />ABRO151827 <br />601-49400-403 <br />114298 & 78625F Pressure Vessel <br />Water <br />20.00 <br />Total 106469: <br />30.00 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />101-34210 <br />Oct/16-Sales tax <br />2.00 <br />MN DEPT OF REVENUE -WIRE <br />11/28/2016 <br />106470 <br />OCT/16-SAL <br />601-20806 <br />Oct/16-Sales tax <br />9.00 <br />