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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102922:14,760.00 <br />LEAGUE OF MN CITIES 06/08/2015 102923 217710 101-42110-437 patrol subscription fee Olson, Datwyler Police Department 127.50 <br /> Total 102923:127.50 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B256338 101-43000-221 supplies Public Works Department 5.79 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B257174 101-43000-224 supplies Public Works Department 15.99 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B259704 602-49450-221 supplies Sewer 4.99 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B260354 602-49450-221 supplies Sewer 5.36 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B261068 101-42110-221 supplies Police Department 17.47 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B262785 101-45210-221 chain Golf Course 62.44 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B262940 101-45200-225 landscape fabric Lurton Park Parks 23.99 <br />LONG LAKE TRUE VALUE 06/08/2015 102924 B263735 101-45200-221 park sheers Parks 24.99 <br /> Total 102924:161.02 <br />LYLE OMAN 06/08/2015 102925 52915 101-42400-331 mileage reimb 4/21 to 5/15 Building & Zoning 39.67 <br />LYLE OMAN 06/08/2015 102925 52915 101-42400-331 mileage reimb 12/1 to 12/22 Building & Zoning 58.24 <br />LYLE OMAN 06/08/2015 102925 52915 101-42400-331 mileage reimb 3/6 to 3/19 Building & Zoning 45.42 <br />LYLE OMAN 06/08/2015 102925 52915 101-42400-331 mileage reimb 1/29 to 2/13 Building & Zoning 46.00 <br />LYLE OMAN 06/08/2015 102925 52915 101-42400-331 mileage reimb 1/5 to 1/28 Building & Zoning 49.45 <br />LYLE OMAN 06/08/2015 102925 52915 101-42400-331 mileage reimb 4/1 to 4/7 Building & Zoning 37.95 <br />LYLE OMAN 06/08/2015 102925 52915 101-42400-331 mileage reimb 4/14 to 4/17 Building & Zoning 45.42 <br /> Total 102925:322.15 <br />MANSFIELD OIL COMPANY 06/08/2015 102926 510940 101-43000-212 Diesel Public Works Department 439.51 <br />MANSFIELD OIL COMPANY 06/08/2015 102926 510941 101-42110-212 Fuel PD Police Department 3,238.78 <br /> Total 102926:3,678.29 <br />MCFOA 06/08/2015 102927 RD2016 101-41300-433 membership renewal R. Dodge Administration 35.00 <br /> Total 102927:35.00 <br />Mediacom 06/08/2015 102928 52115 101-42110-329 internet Police Department 243.50 <br />Mediacom 06/08/2015 102928 52115 101-41900-329 internet Central Services 121.75 <br />Mediacom 06/08/2015 102928 52115 614-49840-329 internet Cable Franchise 121.75 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 8 of 15]