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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 5/24/2016 - 6/13/2016 Jun 09, 2016 10:12AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105289:785.00 <br />JASON BARNES 06/13/2016 105290 51616 101-42110-437 reimb training fee Child Safety Seat Police Department 50.00 <br /> Total 105290:50.00 <br />JJ TAYLOR DIST LF MN JJ TAYL 06/13/2016 105291 2494128 101-45210-091 beer Golf Course 257.00 <br /> Total 105291:257.00 <br />KEEPERS 06/13/2016 105292 299320 406-48720-226 weapons 6,636.94 <br />KEEPERS 06/13/2016 105292 299320-80 406-39640 weapon trade in 2,137.50- <br />KEEPERS 06/13/2016 105292 307077 406-48720-226 holsters 223.98 <br />KEEPERS 06/13/2016 105292 307077-01 406-48720-226 weapons 1,007.91 <br />KEEPERS 06/13/2016 105292 307077-02 406-48720-226 weapons 111.99 <br /> Total 105292:5,843.32 <br />KELLY HERZOG 06/13/2016 105293 51916 101-42110-437 mileage reimb PLEAA training Police Department 28.51 <br /> Total 105293:28.51 <br />KENNETH N POTTS PA 06/13/2016 105294 60116 101-41600-306 prosecution services May Law/Legal Services 3,000.00 <br /> Total 105294:3,000.00 <br />LAND TITLE INC 06/13/2016 105295 536737 225-45200-510 Hackberry Park Land 281,586.00 <br /> Total 105295:281,586.00 <br />LEAGUE OF MN CITIES INS TR 06/13/2016 105296 32236 703-49960-151 2nd half workers comp 70,924.00 <br /> Total 105296:70,924.00 <br />LEXISNEXIS RISK SOLUTIONS 06/13/2016 105297 1297291-201 101-42110-311 Apr Contract fee Police Department 119.50 <br /> Total 105297:119.50 <br />LILJA'S LANDSCAPING LLC 06/13/2016 105298 697 101-45210-404 Landscape services Golf Course 703.81