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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 05/26/2015 102792 TA51415 602-49450-240 supplies-Northern Tool Sewer 114.72 <br /> Total 102792:595.31 <br />CHESTNUT CAMBRONNE PA 05/26/2015 102793 125320 101-41600-306 conflict prosecution Law/Legal Services 47.50 <br /> Total 102793:47.50 <br />CHUNKS LAKESHORE AUTO 05/26/2015 102794 12734 101-42110-402 #231 brakes Police Department 469.89 <br />CHUNKS LAKESHORE AUTO 05/26/2015 102794 12735 101-42110-402 #844 repairs Police Department 62.57 <br />CHUNKS LAKESHORE AUTO 05/26/2015 102794 12737 101-42110-402 #233 oil change, brakes Police Department 390.23 <br />CHUNKS LAKESHORE AUTO 05/26/2015 102794 12742 101-42110-402 #238 oil change Police Department 42.74 <br />CHUNKS LAKESHORE AUTO 05/26/2015 102794 12748 101-42110-402 #230 oil change Police Department 133.67 <br /> Total 102794:1,099.10 <br />CITY OF LONG LAKE 05/26/2015 102795 201353 227-45500-530 EOC updates 20,648.60 <br />CITY OF LONG LAKE 05/26/2015 102795 201353 227-45500-530 Radio replacement 16,652.40 <br /> Total 102795:37,301.00 <br />CITY OF ST PAUL 05/26/2015 102796 8720 101-42110-437 data practices training-Gehlen Police Department 79.00 <br /> Total 102796:79.00 <br />DAY DISTRIBUTING CO 05/26/2015 102797 801428 101-45210-091 beer Golf Course 127.00 <br /> Total 102797:127.00 <br />DELANEY, JANIE 05/26/2015 102798 50415 101-45210-404 reimb GC supplies Golf Course 358.19 <br /> Total 102798:358.19 <br />DELTA DENTAL 05/26/2015 102799 6008410 101-15998 003722072 Jun Cobra 363.60 <br />DELTA DENTAL 05/26/2015 102799 6008410 101-21709 003722072 Jun Dental 1,874.05 <br /> Total 102799:2,237.65 <br />DEPUTY REGISTRAR 05/12/2015 102781 51115 101-42110-441 Squad #240 Police Department 20.75 <br />Entire Council Packet 05/26/15 [Page 366 of 378]