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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111432:225.00 <br />FISCHER MINING LLC 03/11/2019 111433 150491 101-43000-224 Ice Control Sand Public Works Department 594.69 <br /> Total 111433:594.69 <br />GENUINE PARTS COMPANY/NA 03/11/2019 111434 3270-430929 101-42110-221 KIA Wipes Police Department 25.48 <br /> Total 111434:25.48 <br />HENNEPIN COUNTY CHIEFS OF 03/11/2019 111435 013119 101-42110-433 2019 Membership Police Department 520.00 <br /> Total 111435:520.00 <br />HENNEPIN COUNTY TREASUR 03/11/2019 111436 01029837 101-45210-441 GC 2019 Food / Water WellLicense Golf Course 272.00 <br /> Total 111436:272.00 <br />Hoff Barry, P.A.03/11/2019 111437 14907 101-41600-306 Contempt Matter Law/Legal Services 5,382.41 <br /> Total 111437:5,382.41 <br />IN CONTROL INC.03/11/2019 111438 18104NA02 601-16500 2018 Water Plant Scada Project 18-009 45,063.75 <br />IN CONTROL INC.03/11/2019 111438 18104NB02 601-16500 2018 Water Plant Scada Project 18-009 21,118.25 <br /> Total 111438:66,182.00 <br />JAMI WITTKE 03/11/2019 111439 022519 101-42110-437 Accessories for Award Banquet Police Department 6.75 <br /> Total 111439:6.75 <br />JESSICA WERDER 03/11/2019 111440 022519 101-42110-437 Swearing In Ceremony Cakes Police Department 33.00 <br /> Total 111440:33.00 <br />JLR GARAGE DOOR SERVICE I 03/11/2019 111441 58745 101-42110-404 PD Garage Door - Adjust Safety Eyes Police Department 125.00 <br /> Total 111441:125.00