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City of Orono Check Register - COUNCIL REPORT Page: 20 <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 111133:191.04 <br />JOHNSON CONTROLS FIRE PR 01/14/2019 111134 85469025 101-43000-404 PW Wet Sprinkler System Public Works Department 258.00 <br /> Total 111134:258.00 <br />Jones, Bianca Lynn 01/14/2019 111135 122218 101-42110-319 Alcohol Compliance Police Department 45.00 <br /> Total 111135:45.00 <br />JOTS COMPUTER SERVICES IN 01/14/2019 111136 255602 101-42110-319 IT support Police Department 75.00 <br /> Total 111136:75.00 <br />JUDSON DAYTON 01/14/2019 111137 122718 101-22205 LOC Reduction LA18-000054 Topside 150,751.32 <br /> Total 111137:150,751.32 <br />LAKE MINNETONKA ERU 01/14/2019 111138 121318 101-42110-437 2019 Membership (4 officers)Police Department 2,800.00 <br /> Total 111138:2,800.00 <br />LEAGUE OF MN CITIES 01/14/2019 111139 122818 703-49960-151 2019 1st Half WC Premium 64,415.00 <br /> Total 111139:64,415.00 <br />LOGIS 01/14/2019 111140 46277 101-42110-401 Entrust Token Police Department 30.00 <br />LOGIS 01/14/2019 111140 46350 101-41900-416 Adobe Renewal, True Up, WSA Web Filtering, Netw Central Services 1,522.27 <br />LOGIS 01/14/2019 111140 46403 101-42110-401 Website Issues - PD Police Department 240.00 <br /> Total 111140:1,792.27 <br />LONG LAKE TRUE VALUE 01/14/2019 111141 B500072 602-49450-223 Okeys Sewer 3.98 <br /> Total 111141:3.98 <br />MANSFIELD OIL COMPANY 01/14/2019 111142 21107698 101-42110-212 Unleaded Fuel Police Department 1,839.69 <br />MANSFIELD OIL COMPANY 01/14/2019 111142 21107704 101-42110-212 Unleaded Fuel Police Department 507.95 <br />MANSFIELD OIL COMPANY 01/14/2019 111142 21107705 701-49800-212 Diesel Fuel 310.76