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City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 2/26/2019 - 3/11/2019 Mar 07, 2019 09:25AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount KYLE KIRSCHNER 03/11/2019 111442 021819 101-42110-437 Training Reimbursement Police Department 31.79 KYLE KIRSCHNER 03/11/2019 111442 021819 101-42110-212 reimb fuel for squad Police Department 27.37 KYLE KIRSCHNER 03/11/2019 111442 021819 101-42110-317 Xerxes Food Police Department 45.41 Total 111442:104.57 LAKE MTKA CONSERVATION DI 03/11/2019 111443 011519 651-49910-433 1st Qtr 20193 levy pmt Storm Water 14,568.75 Total 111443:14,568.75 LAUREEN DARLING 03/11/2019 111444 384 101-43000-224 Mailbox and Post Replacement Public Works Department 90.00 Total 111444:90.00 LOGIS 03/11/2019 111445 46698 101-42110-401 Tritech Issue Police Department 156.25 LOGIS 03/11/2019 111445 46727 101-42110-310 Police Records 3/19 Police Department 7,293.00 LOGIS 03/11/2019 111445 46727 101-41900-329 Backups 3/19 Central Services 850.00 LOGIS 03/11/2019 111445 46727 101-41900-329 Internet 3/19 Central Services 218.00 LOGIS 03/11/2019 111445 46727 101-42110-329 Internet 3/19 Police Department 218.00 LOGIS 03/11/2019 111445 46798 710-49970-221 Tokens 66.00 Total 111445:8,801.25 MARGARET UNG 03/11/2019 111446 022819 101-41500-331 Mileage 1/9-2/28/19 Finance Department 51.04 Total 111446:51.04 MEDIACOM 03/11/2019 111447 022119 614-49840-329 Internet 03/2019 Cable Franchise 1,187.00 Total 111447:1,187.00 METRO WEST INSPECTIONS S 03/11/2019 111448 1873 101-42400-310 Inspection Services Jan 2019 Building & Zoning 8,930.50 Total 111448:8,930.50 MINNEAPOLIS OXYGEN COMPA 03/11/2019 111449 00037550 101-42110-221 Medical Oxygen Police Department 48.05 Total 111449:48.05 MINNESOTA EQUIPMENT 03/11/2019 111450 P77144 101-45200-221 Tractor Blower Parts Parks 232.48