Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/11/2016 - 10/24/2016 <br />Page: 6 <br />Oct 20. 2016 11:22AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 106163: <br />133.50 <br />LOGIS <br />10/24/2016 <br />106164 <br />42440 <br />101-41900-401 <br />Switch Power Issues <br />Central Services <br />165.00 <br />Total 106164: <br />165.00 <br />LONG LAKE TRUE VALUE <br />10/24/2016 <br />106165 <br />B354313 <br />101-45200-403 <br />Navarre Park PinicTable Repair <br />Parks <br />43.98 <br />LONG LAKE TRUE VALUE <br />10/24/2016 <br />106165 <br />B356318 <br />101-43000-489 <br />Shop Supplies <br />Public Works Department <br />6.49 <br />LONG LAKE TRUE VALUE <br />10/24/2016 <br />106165 <br />B358119 <br />101-45210-223 <br />Pins, Glade Spray <br />Golf Course <br />9.59 <br />LONG LAKE TRUE VALUE <br />10/24/2016 <br />106165 <br />B358239 <br />101-43000-402 <br />Truck Sanders <br />Public Works Department <br />31.00 <br />Total 106165: <br />91.06 <br />LUBE TECH ESI <br />10/24/2016 <br />106166 <br />12278 <br />101-41900-403 <br />repair fuel pumps <br />Central Services <br />268.06 <br />Total 106166: <br />268.06 <br />MANSFIELD OIL COMPANY <br />10/24/2016 <br />106167 <br />763273 <br />101-43000-212 <br />Diesel <br />Public Works Department <br />298.26 <br />MANSFIELD OIL COMPANY <br />10/24/2016 <br />106167 <br />763274 <br />101-43000-212 <br />Fuel <br />Public Works Department <br />1,341.14 <br />MANSFIELD OIL COMPANY <br />10/24/2016 <br />106167 <br />765873 <br />101-43000-212 <br />Fuel <br />Public Works Department <br />769.34 <br />Total 106167: <br />2,408.74 <br />MET COUNCIL ENVIRONMENTA <br />10/24/2016 <br />106168 <br />093016 <br />101-20809 <br />Sac <br />4,920.30 <br />MET COUNCIL ENVIRONMENTA <br />10/24/2016 <br />106168 <br />093016 <br />101-39610 <br />SAC credit <br />49.70 - <br />Total 106168: <br />4,870.60 <br />MIDWEST TURF AND LANDSCA <br />10/24/2016 <br />106169 <br />6775 <br />101-45200-319 <br />Board up home on Crestveiw Lane <br />Parks <br />75.00 <br />Total 106169: <br />75.00 <br />MINNEAPOLIS OXYGEN COMP <br />10/24/2016 <br />106170 <br />171163659 <br />101-43000-224 <br />oxygen & acetylene <br />Public Works Department <br />24.30 <br />Total 106170: <br />24.30 <br />MINUTEMAN PRESS <br />10/24/2016 <br />106171 <br />18284 <br />101-41900-352 <br />fall newsletter <br />Central Services <br />189.90 <br />MINUTEMAN PRESS <br />10/24/2016 <br />106171 <br />18284 <br />603-49500-319 <br />fall newsletter <br />1,301.00 <br />