02-25-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 2/12/2019 - 2/25/2019 Feb 21, 2019 09:10AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount FLAGSHIP RECREATION 02/25/2019 111365 F8046 101-45200-223 Swing Seat Parks 126.00 Total 111365:126.00 FSSolutions 02/25/2019 111366 FL00274366 101-41900-319 Annual Subscription Fee Central Services 250.00 Total 111366:250.00 GENUINE PARTS COMPANY/NA 02/25/2019 111367 3270-430131 701-49800-222 Wiper Blades 30.27 GENUINE PARTS COMPANY/NA 02/25/2019 111367 3270-430722 101-42110-240 Squad Car Supplies Police Department 19.14 Total 111367:49.41 GOPHER STATE ONE CALL 02/25/2019 111368 9010641 601-49400-489 locates Water 65.48 GOPHER STATE ONE CALL 02/25/2019 111368 9010641 602-49450-489 locates Sewer 65.47 Total 111368:130.95 GRANICUS INC.02/25/2019 111369 109025 614-49840-329 Streaming 2/5/19-5/4/19 Cable Franchise 1,647.00 Total 111369:1,647.00 HEALTH PARTNERS 02/25/2019 111370 87471421 101-42110-135 Health Insurance 3/2019 Police Department 654.50 HEALTH PARTNERS 02/25/2019 111370 87471421 101-15998 Health Insurance 3/2019 4,969.00 HEALTH PARTNERS 02/25/2019 111370 87471421 101-21706 Health Insurance 3/2019 49,406.00 Total 111370:55,029.50 HENNEPIN COUNTY INFOR TE 02/25/2019 111371 1000122647 710-49970-401 Network Support 2-2019 58.00 HENNEPIN COUNTY INFOR TE 02/25/2019 111371 1000122725 101-42110-414 Radio Communication-1/19 Police Department 2,128.68 HENNEPIN COUNTY INFOR TE 02/25/2019 111371 1000122756 101-43000-414 PW Radios 1/19 Public Works Department 173.84 Total 111371:2,360.52 JESSICA WERDER 02/25/2019 111372 011719 101-42110-439 Suspense Workgroup Police Department 24.59 Total 111372:24.59 LEAGUE OF MN CITIES 02/25/2019 111373 287322 651-49910-433 MN Cities Stormwater Coalition Storm Water 639.00 LEAGUE OF MN CITIES 02/25/2019 111373 288891 101-41300-437 2019 Loss Control Workshop Administration 20.00