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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 9/13/2016 - 9/26/2016 Sep 22, 2016 11:51AM <br />Department Invoice <br />Amount <br />Law/Legal Services 127.50 <br />Golf Course 135.85 <br />Public Works Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />JEFFREY W. LAMBERT P.A. <br />09/26/2016 <br />105982 <br />09072016 <br />101-41600-306 <br />conflict prosecution <br />Total 105982: <br />JIM & MARGARET KELLY <br />09/26/2016 <br />105983 <br />09202016 <br />101-22205 <br />Escrow Refund 2014-01104 <br />Total 105983: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />09/26/2016 <br />105984 <br />2552667 <br />101-45210-091 <br />beer for concessions <br />Total 105984: <br />JUSTIN HIRSCH <br />09/26/2016 <br />105985 <br />09132016 <br />101-43000-441 <br />class A driver license <br />Total 105985: <br />KELLY HERZOG <br />09/26/2016 <br />105986 <br />08122016 <br />101-41300-489 <br />reimb prize drawing/emp appy <br />Total 105986: <br />LEAGUE OF MN CITIES <br />09/26/2016 <br />105987 <br />09012016 <br />101-41110-433 <br />Annual Dues/2016-2017 <br />Total 105987: <br />LOGIS <br />09/26/2016 <br />105988 <br />42274 <br />101.42110-310 <br />police records <br />LOGIS <br />09/26/2016 <br />105988 <br />42274 <br />101-41900-329 <br />internet <br />LOGIS <br />09/26/2016 <br />105988 <br />42274 <br />101-42110-329 <br />internet <br />LOGIS <br />09/26/2016 <br />105988 <br />42274 <br />101-41900-319 <br />backups <br />LOGIS <br />09/26/2016 <br />105988 <br />42340 <br />101-41900-401 <br />symantic/win10 issues <br />Total 105988: <br />LUBE TECH ESI <br />09/26/2016 <br />105989 <br />12080 <br />101-41900-403 <br />repair fuel pumps <br />Total 105989: <br />MANSFIELD OIL COMPANY <br />09/26/2016 <br />105990 <br />690356 <br />101-43000-212 <br />Diesel <br />MANSFIELD OIL COMPANY <br />09/26/2016 <br />105990 <br />690357 <br />101.42110-212 <br />Fuel <br />MANSFIELD OIL COMPANY <br />09/26/2016 <br />105990 <br />CM -012319 <br />101-42110-212 <br />MN STATE FUEL REFUND <br />MANSFIELD OIL COMPANY <br />09/26/2016 <br />105990 <br />CM -012435 <br />101-42110-212 <br />MN STATE FUEL REFUND -JUNE <br />Department Invoice <br />Amount <br />Law/Legal Services 127.50 <br />Golf Course 135.85 <br />Public Works Department <br />44.25 <br />Central Services <br />44.25 <br />Administration <br />27.26 <br />Central Services <br />27.26 <br />Mayor & Council <br />7,480.00 <br />Police Department <br />6,017.00 <br />Central Services <br />194.50 <br />Police Department <br />194.50 <br />Central Services <br />960.00 <br />Central Services <br />247.50 <br />Central Services <br />Public Works Department <br />471.43 <br />Police Department <br />2,351.04 <br />Police Department <br />50.00 - <br />Police Department <br />69.40- <br />