Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/14/2018 - 11/26/2018 Nov 20, 2018 04:23PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />HENNEPIN COUNTY ATTORNEY 11/26/2018 110831 082018 231-35610 30% proceeds - Case #17-010044 43.50 <br /> Total 110831:43.50 <br />HENNEPIN COUNTY INFOR TE 11/26/2018 110832 1000114209 101-42110-414 Radio Communication-07/18 Police Department 2,022.37 <br />HENNEPIN COUNTY INFOR TE 11/26/2018 110832 1000118546 101-42110-414 Radio Communication-10/18 Police Department 2,066.70 <br />HENNEPIN COUNTY INFOR TE 11/26/2018 110832 1000118577 101-43000-414 PW Radios 10/18 Public Works Department 162.08 <br /> Total 110832:4,251.15 <br />HENNEPIN COUNTY SHERIFF 11/26/2018 110833 1000117972 101-41600-309 Jail Charges-Oct/2018 Law/Legal Services 408.00 <br /> Total 110833:408.00 <br />IN CONTROL INC.11/26/2018 110834 18113MC01 601-49400-405 Softener Effluent Valve Inspection Water 552.00 <br /> Total 110834:552.00 <br />Jefferson Fire & Safety 11/26/2018 110835 253082 651-49910-227 HIP Boots Storm Water Maint.Storm Water 174.31 <br /> Total 110835:174.31 <br />JESSICA WERDER 11/26/2018 110836 110818 101-42110-437 PLEAA Fall Training Police Department 25.94 <br /> Total 110836:25.94 <br />JOHNSON CONTROLS FIRE PR 11/26/2018 110837 20584958 101-41900-404 Annual Fire Alarm Monitoring & Sprinkler Test Central Services 796.52 <br />JOHNSON CONTROLS FIRE PR 11/26/2018 110837 20585218 101-42110-404 Annual Fire Alarm Monitoring & Sprinkler Test Police Department 1,786.67 <br /> Total 110837:2,583.19 <br />KENNETH BECK 11/26/2018 110838 111418 101-42110-226 Replace Broken Light Police Department 141.07 <br /> Total 110838:141.07 <br />KENNETH N POTTS PA 11/26/2018 110839 111318 231-45650-307 Forfeit 2008 Cadillac - Thedens 600.00 <br /> Total 110839:600.00 <br />Kevin Kretsch 11/26/2018 110840 111918 101-22205 Escrow Refund#2017-01326 3155 Casco Circle 10,000.00