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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LOGIS 01/25/2016 104481 41269 101-42110-401 police video backup Police Department 525.00 <br /> Total 104481:6,501.06 <br />LONG LAKE TRUE VALUE 01/25/2016 104482 B307693 101-43000-222 #428 parts Public Works Department 14.98 <br />LONG LAKE TRUE VALUE 01/25/2016 104482 B307694 101-43000-224 heater Public Works Department 25.99 <br />LONG LAKE TRUE VALUE 01/25/2016 104482 B307986 601-49400-227 supplies Water 4.29 <br />LONG LAKE TRUE VALUE 01/25/2016 104482 B308137 101-43000-224 supplies Public Works Department 4.80 <br /> Total 104482:50.06 <br />MANSFIELD OIL COMPANY 01/25/2016 104483 55231 101-43000-212 Diesel Public Works Department 174.18 <br />MANSFIELD OIL COMPANY 01/25/2016 104483 55232 101-42110-212 Fuel PD Police Department 1,773.93 <br /> Total 104483:1,948.11 <br />METRO WEST INSPECTIONS S 01/25/2016 104484 11116 101-42400-310 Dec inspection services Building & Zoning 6,704.50 <br /> Total 104484:6,704.50 <br />MIDWEST AQUA CARE 01/25/2016 104485 100615 101-45210-404 pond care Golf Course 890.00 <br /> Total 104485:890.00 <br />MILLER, JONATHAN 01/25/2016 104486 11916 101-22205 Escrow refund 2014-00411/2015-00647 700.00 <br /> Total 104486:700.00 <br />MINNEAPOLIS OXYGEN COMP 01/25/2016 104487 171142619 101-43000-415 acetylene, oxygen Public Works Department 24.18 <br />MINNEAPOLIS OXYGEN COMP 01/25/2016 104487 171142620 101-42110-221 oxygen Police Department 16.12 <br />MINNEAPOLIS OXYGEN COMP 01/25/2016 104487 171142621 101-42110-221 oxygen Police Department 29.14 <br />MINNEAPOLIS OXYGEN COMP 01/25/2016 104487 183202364 101-42110-221 oxygen Police Department 139.50 <br /> Total 104487:208.94 <br />MINNESOTA UI FUND 01/25/2016 104488 10398356 101-42400-142 unemployment A. Mack Building & Zoning 823.60 <br />MINNESOTA UI FUND 01/25/2016 104488 10398356 101-42110-142 unemployment L. Olson Police Department 1,617.96 <br /> Total 104488:2,441.56