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02-23-2015 Council Packet
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02-23-2015 Council Packet
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City of Orono Check Register-COUNCIL REPORT Page 4 <br /> Check Issue Dates.2110/2015-2/23/2015 Feb 19,2015 01 47PM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102249' 600 00 <br /> HUNTLEY REPAIR SERVICES 02/23/2015 102250 21715 101�3000-402 DOT inspecUons Public Works Department 1,078 00 <br /> Total 102250 1,078 00 <br /> INT L ASSOC OF PLUM MECH O 02/23J2015 102251 201503-9744 101-42400-433 L Oman membership Building&Zornng 150.00 <br /> Total 102251 150 00 <br /> JAMES GREGORY 02/23/2015 102252 21215 101-43000-226 reimb shoes Public Works Department 175 00 <br /> Total 102252 175.00 <br /> JUST SAW SUPPLY&EQUIPME 02/23/2015 102253 37666 101-43000-221 cold saw sharpen Public Works Department 29 98 <br /> Total 102253 29 98 <br /> KRAUS ANDERSON CONSTRU 02/23/2015 102254 12209 437�8970-520 Construction mgmt services through 1/31/15 PD ga 69,039.21 <br /> Total 102254. 69,039 21 <br /> LEAGUE OF MN CITIES 02/23/2015 102255 212450 101-42400-437 land use training M Curtis Building&Zoning 30 00 <br /> Total 102255 30.00 <br /> LITTLE FALLS MACHINE tNC 02/23/2015 102256 55652 101-43000-222 spmner replacement truck 428 Pubiic Works Department 259_43 <br /> Total 102256 259 43 <br /> LONG LAKE TRUE VALUE 02/23/2015 102257 6241062 101-42110-223 ice chopper Police Department 41.99 <br /> LONG LAKE TRUE VALUE 02/23/2015 102257 6242860 101-42110-221 padlocks Police Department 22 92 <br /> LONG LAKE TRUE VALUE 02/23/2015 102257 B243485 101-45200.223 park gate supplies Parks 9 90 <br /> LONG LAKE TRUE VALUE 02/23/2015 102257 B243488 101-41900-401 lamp Central Services 7 99 <br /> LONG LAKE TRUE VALUE 02/23/2015 102257 B243530 101-03000-221 supplies Public Works Department 12 57 <br /> LONG LAKE TRUE VALUE 02/23/2015 102257 B243561 101�3000-222 plow repav Public Works Department 1 40 <br /> LONG LAKE TRUE VALUE 02/23/2015 102257 B243801 101�3000-221 suppl�es Pubiic Works Department 9.24 <br />
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