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� <br /> City of Orono Check Register-COUNCIL REPORT Page 5 <br /> CheCk tssue Dates.1i13/2015-1/26/2015 Jan 22,2015 11:38AM <br /> Check Check Invoice I�voice GL Account Descnption DepaRment Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102086. 115,831.60 <br /> KRAUS ANDERSON CONSTRU 01/26/2015 102087 KA11845 437-48970-520 Construction mgmt services through 12/31l14 PO g 49,532.11 <br /> Total 102087. 49,532 11 <br /> LAKE MINNETONKA ERU 01/26/2015 102088 10515 101-42110-433 2015 membership Beck, Schoenherc, White,Sonne Police Department 3,000 00 <br /> Total 102088. 3,000 00 <br /> LAMBERT COMMERCIAL CONS 01/26/2015 102089 5 437�8970-520 Police garage pro�ect RFP#5 67,127 00 <br /> Total 102089. 67,127 00 <br /> LEAGUE OF MN CITIES 01/26J2015 102090 211470 101-41110�37 Leadership conference J Comick Mayor&Council 315.00 <br /> LEAGUE OF MN CITIES 01/26/2015 102090 211489 101-41110-437 Leadership conference L McMillan Mayor&Council 225 00 <br /> Total 102090 540.00 <br /> LEESTAAA,MARTIN 01/26/2015 102091 12615 101-22205 Escrow refund 2014-00025 7,500.00 <br /> Total 102091. 7,500.00 <br /> LONG LAKE TRUE VALUE 01/26/2015 102092 240070 101-41900-223 supplies Central Services 25 97 <br /> LONG LAKE TRUE VALUE 01/26/2015 102092 6201724 101-43000-224 supplies Public Works Department 39.99 <br /> LONG LAKE TRUE VALUE 01/26/2015 102092 6225960 101-43000-224 supplies Public Works Department 17 64 <br /> LONG LAKE TRUE VALUE 01/26/2015 102092 8239008 101-43000-224 supplies Public Works Department 2 79 <br /> LONG LAKE TRUE VALUE 01/26/2015 102092 8239570 101-41900-223 bwlding supplies Central Services 5.99 <br /> LONG LAKE TRUE VALUE 01/26/2015 102092 B239647 101-41900-223 supplies Central Services 20 89 <br /> LONG LAKE TRUE VALUE 01l26/2015 102092 6239864 101-43000-222 #427 parts Public Worlcs Department 2 97 <br /> LONG LAKE TRUE VALUE 01/26/2015 102092 6240163 101-43000-221 supplies Publ�c Works Department 26 88 <br /> Total 102092� 143.12 <br /> MADISON NATIONAL LIFE 01/26/2015 102093 1157085 101-21713 Feb LTD 1,791.97 <br /> Total 102093: 1,791.97 <br /> MARX,MELODEE 01/26/2015 102094 12615 101-22205 Escrow refund 143672 2,500.00 <br />