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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 9/11/2018 - 9/24/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />HC Public Works General <br />09/24/2018 <br />110393 <br />1000115083 <br />601-49400-441 <br />HCRRA Lease Charges #7337210 <br />Total 110393: <br />HEALTH PARTNERS <br />09/24/2018 <br />110394 <br />83901386 <br />101-42110-135 <br />Health Insurance 10/2018 <br />HEALTH PARTNERS <br />09/24/2018 <br />110394 <br />83901386 <br />101-15998 <br />Health Insurance 10/2018 <br />HEALTH PARTNERS <br />09/24/2018 <br />110394 <br />83901386 <br />101-21706 <br />Health Insurance 10/2018 <br />Total 110394: <br />HENNEPIN COUNTY INFOR TE <br />09/24/2018 <br />110395 <br />1000115102 <br />101-41900-319 <br />Network Support 09-2018 <br />HENNEPIN COUNTY INFOR TE <br />09/24/2018 <br />110395 <br />1000115624 <br />101-42110-414 <br />Radio Communication -08/18 <br />HENNEPIN COUNTY INFOR TE <br />09/24/2018 <br />110395 <br />1000115655 <br />101-43000-414 <br />PW Radios 08/18 <br />Total 110395: <br />High Road Heating & Cooling <br />09/24/2018 <br />110396 <br />10414 <br />602-49450-403 <br />LS #7, South WTP Generator Gas Line <br />Total 110396: <br />IN CONTROL, INC. <br />09/24/2018 <br />110397 <br />18113MA01 <br />601-49400-403 <br />Emergency Engineering Service <br />IN CONTROL, INC. <br />09/24/2018 <br />110397 <br />18113MB01 <br />601-49400-403 <br />Emergency Engineering Service <br />Total 110397: <br />JAY DEMBOUSKI <br />09/24/2018 <br />110398 <br />091018 <br />101-42110-437 <br />Training <br />Total 110398: <br />JIVASOFT CORPORATION <br />09/24/2018 <br />110399 <br />3086 <br />101-42110-416 <br />annual support fee 11/14/18-11/13/19 <br />Total 110399: <br />KRAHL'S PLUMBING <br />09/24/2018 <br />110400 <br />105 <br />101-42110-404 <br />Jail Cell Toilet Repair <br />Total 110400: <br />KYLE KIRSCHNER <br />09/24/2018 <br />110401 <br />090118 <br />101-42110-317 <br />Xerxes Food <br />Department <br />Water <br />Police Department <br />Central Services <br />Police Department <br />Public Works Department <br />Sewer <br />Water <br />Water <br />Police Department <br />Police Department <br />Police Department <br />Police Department <br />Page: 7 <br />Sep 20, 2018 11:36AM <br />Invoice <br />Amount <br />640.00 <br />5,487.50 <br />47,702.50 <br />3,760.18 <br />414.00 <br />276.00 <br />185.00 <br />95.55 <br />