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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOGIS 10/26/2015 103936 40810 101-42110-329 internet 9/15 Police Department 193.50 <br />LOGIS 10/26/2015 103936 40865 703-49960-379 phone switch/storm 780.00 <br /> Total 103936:6,514.00 <br />LONG LAKE TRUE VALUE 10/26/2015 103937 292113 101-45200-223 supplies Parks 9.99 <br />LONG LAKE TRUE VALUE 10/26/2015 103937 B290431 101-43000-224 supplies Public Works Department 10.99 <br />LONG LAKE TRUE VALUE 10/26/2015 103937 B291375 101-43000-224 parts-supplies Public Works Department 11.99 <br />LONG LAKE TRUE VALUE 10/26/2015 103937 B291594 101-43000-222 supplies Public Works Department 20.72 <br />LONG LAKE TRUE VALUE 10/26/2015 103937 B291706 101-43000-224 supplies Public Works Department 6.17 <br /> Total 103937:59.86 <br />MANSFIELD OIL COMPANY 10/26/2015 103938 874874 101-42110-212 Fuel PD Police Department 2,877.11 <br />MANSFIELD OIL COMPANY 10/26/2015 103938 877306 101-43000-212 Diesel Public Works Department 770.04 <br /> Total 103938:3,647.15 <br />MELANIE CURTIS 10/26/2015 103939 100815 101-41900-201 reimb for paper Central Services 28.51 <br /> Total 103939:28.51 <br />METRO WEST INSPECTIONS S 10/26/2015 103940 101015 101-42400-310 Sept inspection services Building & Zoning 6,837.00 <br /> Total 103940:6,837.00 <br />MINNEAPOLIS OXYGEN COMP 10/26/2015 103941 171136103 101-43000-415 acetylene, oxygen Public Works Department 24.60 <br />MINNEAPOLIS OXYGEN COMP 10/26/2015 103941 171136104 101-42110-221 oxygen Police Department 23.40 <br />MINNEAPOLIS OXYGEN COMP 10/26/2015 103941 171136105 101-42110-221 oxygen Police Department 20.40 <br /> Total 103941:68.40 <br />MINNEHAHA CREEK WATERSH 10/21/2015 103765 91115 101-45200-404 permit for Lidiyard Beach Parks 10.00- <br /> Total 103765:10.00- <br />MINNESOTA EQUIPMENT 10/26/2015 103942 37195 101-43000-226 safety gear Public Works Department 69.95 <br />MINNESOTA EQUIPMENT 10/26/2015 103942 37195 101-43000-224 supplies Public Works Department 24.54