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City of Orono Check Register-COUNCIL REPORT Page: 2 <br /> Check Issue Dates 1/13/2015-1/26/2015 Jan 22,2015 11�38AM <br /> Check Check Invoice Invoice GL Account DescnpUon Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102065: 299 Z� <br /> CARDMEMBER SERVICE 01/26/2015 102066 AE011215 101-43000�37 training seminar A Edwards, T Amundsen-Freshwa Public Works Department 270.00 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF010215 101-42110-402 car wash Buff-n-Glo Police Department 10.00 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF010815 101-42110�33 FBI NAA membership C Famiok Police DepaRment 85 00 <br /> CARDMEMBER SERVICE 01l26/2015 102066 CF011015 437-48970-560 shelving materials-new property room-Menards 64.02 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF011215 437-48970-560 PD garage project kitchen supplies-Wal-Mart 137 71 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF011415 101�2110-402 car wash Buff-n-Glo Police Department 10 00 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF011515 101-42110-401 Photo and plaque frames-Michaels Police Department 176.93 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF011615 101-42110-439 lunch-garage move i�-Papa Murphy's Police Department 25.00 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF11315 101-42110-226 GPS for#239-Amazon Pol�ce Department 107.18 <br /> CARDMEMBER SERVICE 01J26/2015 102066 CF11715 437-48970-560 supplies-Menards 221.51 <br /> CARDMEMBER SERVICE 01/26/2015 102066 CF120314 437-48970.560 coffee maker PD 470.52 <br /> CARDMEMBER SERVICE 01/26l2015 102066 CF121514 437-48970-560 coffee air pot PD-Katom 52 30 <br /> CARDMEMBER SERVICE 01/26/2015 102086 JL010715 101-41110-439 meeting expense Loftus-McMdlan-Country Cake Mayor&Council 8 67 <br /> CARDMEMBER SERVICE 01/26/2015 102066 JL012015 101�2400-433 ICC dues-Lyle Oman Budding&Zonmg 125.00 <br /> CARDMEMBER SERVICE 01/26/2015 102066 S0120414 101-43000-212 fuel-SA Publ�c Works Department 25 24 <br /> Total 102066 ��789 08 <br /> CHUNKS IAKESHORE AUTO 01/26/2015 102067 12425 101-42110�02 #239 mount tires Police Department 66 95 <br /> CHUNKS LAKESHORE AUTO 01/26/2015 102067 12426 101-42110-402 #844 battery,starter Police Department 684 40 <br /> Total 102067. 751 35 <br /> City of Orono Utilities 01/26/2015 102068 123114 601�9400-382 Water Plant 4th QV UB Water 255.62 <br /> City of Orono Utilities 01/2612015 102068 123114 101-41900-382 PW 4th Qtr UB Central Services 171 40 <br /> City of Orono Utilities 01/26/2015 102068 123114 101-41900-382 Post Office 4th Qtr UB Central Serv�ces 141 72 <br /> City of Orono Utilities 01/26/2015 102068 123114 101-41900-382 City Hall 4th QV UB Central Serv�ces 135 96 <br /> City of Orono UUlities 01/26/2015 102068 123114 101-42110-382 PD 4th QV UB Police Department 135.95 <br /> Total 102068. 840 65 <br /> CITY OF WAYZATA 01/26/2015 102069 123114 602-49450-387 4th Quarter sewer Sewer 9,049.71 <br /> CITY OF WAYZATA 01/26/2015 102069 123114 601-49400-387 4th Quarter water Water 4,140 29 <br /> Total 102069� 13,190.00 <br /> CORREY FARNIOK 01/26/2015 102070 11015 101-42110-439 reimb chiePs tunch Police DepaRment 15 00 <br /> < <br />