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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LAMBERT COMMERCIAL CONS 04/27/2015 102657 8 437-48970-520 Police garage project RFP #8 8,160.50 <br /> Total 102657:8,160.50 <br />LEAGUE OF MN CITIES INS TR 04/27/2015 102658 29695 703-49960-151 WC audit 991.00 <br /> Total 102658:991.00 <br />LEAP MANUFACTURING LLC 04/27/2015 102659 250 101-43000-224 hot mix asphalt Public Works Department 119.97 <br /> Total 102659:119.97 <br />LOGIS 04/27/2015 102660 39916 101-42110-401 Adj Police IP range Police Department 315.00 <br />LOGIS 04/27/2015 102660 39916 101-41900-401 MS Licensing quote Central Services 315.00 <br />LOGIS 04/27/2015 102660 39916 101-41900-401 remove old server Central Services 52.50 <br />LOGIS 04/27/2015 102660 39948 101-42110-575 police switch config Police Department 840.00 <br />LOGIS 04/27/2015 102660 39948 101-42110-401 police backup research Police Department 52.50 <br />LOGIS 04/27/2015 102660 39948 101-41900-401 NOVA VPN access Central Services 52.50 <br />LOGIS 04/27/2015 102660 39976 101-42110-310 police records 3/15 Police Department 5,347.00 <br />LOGIS 04/27/2015 102660 39976 101-42110-329 internet 3/15 Police Department 193.50 <br />LOGIS 04/27/2015 102660 39976 101-41900-329 internet 3/15 Central Services 193.50 <br />LOGIS 04/27/2015 102660 40041 101-41900-416 Orono Public Golf domain Central Services 41.79 <br /> Total 102660:7,403.29 <br />LONG LAKE TRUE VALUE 04/27/2015 102661 B251960 101-45210-201 supplies Golf Course 59.40 <br />LONG LAKE TRUE VALUE 04/27/2015 102661 B252142 101-45200-225 park supplies Parks 28.97 <br />LONG LAKE TRUE VALUE 04/27/2015 102661 B252896 101-45200-225 park supplies Parks 10.98 <br /> Total 102661:99.35 <br />MADISON NATIONAL LIFE 04/27/2015 102662 1167258 101-21713 May LTD 1,431.82 <br /> Total 102662:1,431.82 <br />MANSFIELD OIL COMPANY 04/27/2015 102663 307689 101-43000-212 Diesel Public Works Department 21.09 <br />MANSFIELD OIL COMPANY 04/27/2015 102663 307690 101-42110-212 Fuel PD Police Department 2,665.10 <br />MANSFIELD OIL COMPANY 04/27/2015 102663 407179 101-43000-212 Diesel Public Works Department 426.24 <br />MANSFIELD OIL COMPANY 04/27/2015 102663 407180 101-42110-212 Fuel PD Police Department 2,305.82 <br />City Council Meeting April 27, 2015 Page 247 of 257