01-28-2019 Council Packet - Laserfiche WebLink

Home Browse Search

City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 1/15/2019 - 1/28/2019 Jan 24, 2019 10:03AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount IN CONTROL INC.01/28/2019 111218 18113MD01 601-49400-405 SCADA service Water 544.50 Total 111218:544.50 JANE SZCZEPANIK 01/28/2019 111219 010619 101-42110-226 Investigation Uniforms Police Department 114.96 JANE SZCZEPANIK 01/28/2019 111219 011619 101-42110-437 Training Meal Reimbursement Police Department 12.93 Total 111219:127.89 JOHNSON CONTROLS FIRE PR 01/28/2019 111220 85524727 101-43000-403 Alarm & Detection Service Public Works Department 128.00 Total 111220:128.00 L-3 COMMUNICATIONS 01/28/2019 111221 0339121-IN 101-42110-402 VLX Transmitter - Voice Link Extended Police Department 212.00 Total 111221:212.00 LEAGUE OF MN CITIES 01/28/2019 111222 286296 101-42110-437 PATROL Subscription Police Department 2,700.00 LEAGUE OF MN CITIES 01/28/2019 111222 287263 101-41110-437 LMC Conference for Council Member - M. Johnson Mayor & Council 225.00 Total 111222:2,925.00 LOGIS 01/28/2019 111223 46304 101-42110-310 Police Records 1/19 Police Department 6,917.00 LOGIS 01/28/2019 111223 46304 101-41900-329 Backups 1/19 Central Services 917.00 LOGIS 01/28/2019 111223 46304 101-42110-329 Internet 1/19 Police Department 205.50 LOGIS 01/28/2019 111223 46304 101-41900-329 Internet 1/19 Central Services 205.50 Total 111223:8,245.00 LUBE TECH ESI 01/28/2019 111224 1302249 701-49800-222 Replacement Fuel Tank Pump Handle/Hose 221.12 LUBE TECH ESI 01/28/2019 111224 1304668 701-49800-212 Diesel Exhaust Fluid 139.69 Total 111224:360.81 MARGARET UNG 01/28/2019 111225 123118 101-41500-331 Mileage 12/7-12/31/18 Finance Department 17.99 Total 111225:17.99 MATT SILTALA 01/28/2019 111226 011619 101-42110-437 Training Meal Reimbursement Police Department 12.93