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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 12/11/2018 - 1/14/2019 Jan 10, 2019 01:37PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 111030:66.57 <br />GREGG PALMER 12/21/2018 111031 121018 101-43000-226 Reimb Safety Boots Public Works Department 194.95 <br /> Total 111031:194.95 <br />H & L MESABI 12/21/2018 111032 02519 101-43000-224 Western Snow Plow Blades Public Works Department 532.80 <br /> Total 111032:532.80 <br />Henn county Community Correcti 12/21/2018 111033 1000119130 101-41600-309 Jail Charges Law/Legal Services 327.00 <br /> Total 111033:327.00 <br />HENNEPIN COUNTY ELECTION 12/21/2018 111034 1218-2 101-41410-221 DS200 & Automark maintenance Elections 1,736.00 <br /> Total 111034:1,736.00 <br />HENNEPIN COUNTY ELECTION 12/21/2018 111035 1218-1 101-41410-322 PVC's Elections 397.08 <br />HENNEPIN COUNTY ELECTION 12/21/2018 111035 1218-1 101-41410-221 General Ballots & AutoMARK Prog Elections 443.14 <br /> Total 111035:840.22 <br />HENNEPIN COUNTY ELECTION 12/21/2018 111036 121018 101-41410-322 PVC's Elections 294.10 <br />HENNEPIN COUNTY ELECTION 12/31/2018 111036 121018 101-41410-322 PVC's Elections 294.10- <br />HENNEPIN COUNTY ELECTION 12/21/2018 111036 121018 101-41410-221 General Ballots & AutoMARK Prog Elections 116.07 <br />HENNEPIN COUNTY ELECTION 12/31/2018 111036 121018 101-41410-221 General Ballots & AutoMARK Prog Elections 116.07- <br /> Total 111036:.00 <br />HENNEPIN COUNTY SHERIFF 12/21/2018 111037 1000119246 101-41600-309 Jail Charges-Nov/2018 Law/Legal Services 1,572.00 <br /> Total 111037:1,572.00 <br />HERC U LIFT 12/21/2018 111038 R050581 101-43000-415 Boom Lift for Xmas Deco Removal Public Works Department 1,987.10 <br /> Total 111038:1,987.10 <br />INDELCO PLASTICS CORP 12/21/2018 111039 INV013933 101-43000-403 Brine Storage Tank Unit 400 Public Works Department 31.01