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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HANNAFORD, ELIZABETH 07/25/2016 105566 71816 999-10015 Utility refund 97.23 <br /> Total 105566:97.23 <br />HENNEPIN COUNTY INFOR TE 07/25/2016 105567 1000078512 101-42110-414 radio lease and MDC billing Police Department 2,009.53 <br /> Total 105567:2,009.53 <br />HENNEPIN COUNTY INFOR TE 07/25/2016 105568 1000078543 101-43000-240 radio admin fee Public Works Department 55.74 <br /> Total 105568:55.74 <br />JACKIE YOUNG 07/25/2016 105569 71516 101-41300-319 CC meeting 6/13, 6/27 Administration 355.00 <br />JACKIE YOUNG 07/25/2016 105569 71516 101-42400-319 PC meeting 6/20/16 Building & Zoning 240.00 <br /> Total 105569:595.00 <br />LAKESCAPE LLC 07/25/2016 105570 203 101-45200-404 Beach weed removal Parks 632.50 <br /> Total 105570:632.50 <br />LEXISNEXIS RISK SOLUTIONS 07/25/2016 105571 1297291-201 101-42110-311 Jun Contract fee Police Department 126.50 <br /> Total 105571:126.50 <br />LONG LAKE TRUE VALUE 07/25/2016 105572 B339990 101-45200-223 supplies Parks 18.07 <br /> Total 105572:18.07 <br />MANSFIELD OIL COMPANY 07/25/2016 105573 545649 101-43000-212 Diesel Public Works Department 402.98 <br />MANSFIELD OIL COMPANY 07/25/2016 105573 545650 101-42110-212 Fuel PD Police Department 2,347.00 <br /> Total 105573:2,749.98 <br />METRO WEST INSPECTIONS S 07/25/2016 105574 70816 101-42400-310 Jun inspection services Building & Zoning 7,287.50 <br /> Total 105574:7,287.50 <br />MEYERS OUTDOOR SERVICES 07/25/2016 105575 4375 101-45200-404 June service Parks 2,225.00