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01-26-2015 Council Packet
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01-26-2015 Council Packet
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� <br /> City of Orono Check Register-COUNCIL REPORT Page. 1 <br /> Check Issue Dates�1/13/2015-1/26/2015 Jan 22,2015 11 38AM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> AMERICAN TIRE DISTRIBUTOR 01/26/2015 102057 55298448 101-42110-402 tires Police Department 659 28 <br /> Total 102057 659.28 <br /> AMERITINT OF MINNESOTA 01/26/2015 102058 15113 101-42110-401 office sidelight installation Police Department 260.00 <br /> Total 102058 260.00 <br /> ASSOC OF METRO MUNICIPALI 01l26/2015 102059 60 101-41110-433 2015 membership dues Mayor&Council 3,228.00 <br /> Total 102059 3,228 00 <br /> ASSOCIATION OF MN EMERGE 01/26/2015 102060 2015 101�2110�33 2015 Memebership C.Famiok Police Department 130.00 <br /> Total 102060� 130 00 <br /> ATOM 01/26/2015 102061 2015 101-42110�33 2015 Membership Police Department 250.00 <br /> Total 102061 250 00 <br /> BCA TRAINING&DEVELOPME 01/26/2015 102062 5760 101-42110-437 Vaining Stensrud Police Department 75 00 <br /> BCA TRAINING 8 DEVELOPME 01/26/2015 102062 5775 101-42110-d37 training Russeth Police Department 75.00 <br /> BCA TRAINING&DEVELOPME 01/26/2015 102062 5837 101-42110�37 training Swanson Police Departme�t 315 00 <br /> BCA TRAINING 8 DEVELOPME 01/26/2015 102062 5894 101-42110-437 traming J.W�ttke Police Department 75 00 <br /> BCA TRAINING &DEVELOPME 01/26/2015 102062 5959 101-42110-437 training T Wittke Police Department 75.00 <br /> Total 102062 615 00 <br /> BLUE CROSS BLUE SHIELD OF 01/26/2015 102063 122714 101-21706 Jan Heatth insurance 38,060.04 <br /> BLUE CROSS BLUE SHIELD OF 01/26/2015 102063 122714 101-15998 Jan Cobra 1,767.46 <br /> BLUE CROSS BLUE SHIELD OF 01/26/2015 102063 122714 101-42110-135 Jan disability continuation Police Department 1,116 72 <br /> Total 102063 40,944 22 <br /> BRAUN INTERTEC 01/26/2015 102064 019911 437-48970-520 conshuction matenals tesUng PD garage pro�ect 951.00 <br /> Total 102064 951.00 <br /> BUDGET PRINTING 01/26/2015 102065 6888 101�1900-352 inspection notices Central Services 299 20 <br />
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