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City of Orono Check Register-COUNCIL REPORT Page. 15 <br /> Check issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Descnption Department invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101907 102,032 00 <br /> LOGIS 12/29/2014 101908 39314 101-42110-329 police records 11/14 Police Department 5,092 00 <br /> LOGIS 12/29/2014 101908 39314 101�1900-310 mtemet 11/14 Central Services 386 00 <br /> LOGIS 12/29/2014 101908 39314 101�2110-310 internet 11/14 Police Department 386.00 <br /> LOGIS 12/29/2014 101908 39354 101-42110-401 Entrust tokens Police Department 80.15 <br /> LOGIS 12/29/2014 101908 39354 101-41900-401 Entrust tokens Central Services 16 03 <br /> Total 101908 5,960 18 <br /> LONG LAKE CHAMBER OF COM Ot/12J2015 102007 2015 101-41300-433 2015 City membership AdminisUation 75 00 <br /> Totai 102007 75.00 <br /> LONG LAKE TRUE VALUE 12/29/2014 101909 B232868 101�1900-223 repa�r parts Central Services 229 <br /> LONG IAKE TRUE VALUE 12/29Y2014 101909 B234159 101�3000-221 supplies Public Works Department 38 68 <br /> LONG LAKE TRUE VALUE 12/29/2014 101909 6234623 101�3000-221 shop supplies Public Works Departrnent .99 <br /> LONG LAKE TRUE VALUE 12/29/2014 101909 6236054 101�5210-221 repair parts Golf Course 20 18 <br /> Total 101909 62 14 <br /> LONG LAKE TRUE VALUE 01/12/2015 102008 6237608 601-49400-227 heater Water 19 99 <br /> LONG LAKE TRUE VALUE 01/12/2015 102008 6238596 101-43000-222 #430 repairs Public Works Department 2 45 <br /> Total 102008 22 44 <br /> MADISON NATIONAL LIFE 12/29/2014 101910 1153995 101-21713 Jan LTD 1,43�12 <br /> Total 101910 1,437 12 <br /> MANSFIELD OIL COMPANY 12/29/2014 101911 112902 101-43000-212 Diesel Public Works Department 1,102 01 <br /> MANSFIELD OIL COMPANY 12/29/2014 101911 118010 101-42110-212 Fuel PD Police Department 4,958 28 <br /> MANSFIELD OIL COMPANY 12/29/2014 101911 77885 101-43000-212 Diesel Public Worics Department 273 24 <br /> MANSFIELD OIL COMPANY 12/29/2014 101911 77886 101-42110-212 Fuel PD Police Department 4,432_62 <br /> MANSFIELD OIL COMPANY 12/29/2014 101911 84069 101-43000-212 Diesel Public Works Oepartment 677 40 <br /> Total 101911: 11,443.55 <br /> MANSFIELD OIL COMPANY 01/12/2015 102009 140662 101�3000-212 Diesel Public Works Department 635.43 <br />