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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 3/13/2018 - 3/20/2018 Mar 15, 2018 01:53PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />HEALTH PARTNERS <br />03/20/2018 <br />109221 <br />79793556 <br />101-15998 <br />Health Insurance 4/2018 <br />6,176.50 <br />HEALTH PARTNERS <br />03/20/2018 <br />109221 <br />79793556 <br />101-42110-135 <br />Health Insurance 4/2018 <br />Police Department <br />640.00 <br />Total 109221: <br />50,126.50 <br />HENNEPIN COUNTY INFOR TE <br />03/20/2018 <br />109222 <br />1000108268 <br />101-41900-319 <br />Network Support 03-2018 <br />Central Services <br />51.00 <br />Total 109222: <br />51.00 <br />HENNEPIN COUNTY SHERIFF <br />03/20/2018 <br />109223 <br />1000108104 <br />101-42110-414 <br />Radio Fees-Feb/2017 <br />Police Department <br />2,326.27 <br />HENNEPIN COUNTY SHERIFF <br />03/20/2018 <br />109223 <br />1000108135 <br />101-42110-414 <br />Radio Fees-Feb/2017 <br />Police Department <br />101.30 <br />Total 109223: <br />2,427.57 <br />HENNEPIN COUNTY TREASUR <br />03/20/2018 <br />109224 <br />962393 <br />101-45210-441 <br />GC 2018 Food License <br />Golf Course <br />265.00 <br />Total 109224: <br />265.00 <br />HERC U LIFT <br />03/20/2018 <br />109225 <br />R045912 <br />101-43000-415 <br />Boom Lift Rental for Flag Install Pres. Day <br />Public Works Department <br />790.00 <br />Total 109225: <br />790.00 <br />JOE FELDMAN <br />03/20/2018 <br />109226 <br />031318 <br />101-22205 <br />2011-01475 805 Forest Arms Lane - Joe Feldman <br />2,000.00 <br />Total 109226: <br />2,000.00 <br />LOGIS <br />03/20/2018 <br />109227 <br />44824 <br />101-42110-310 <br />Police Records 1/18 <br />Police Department <br />6,917.00 <br />LOGIS <br />03/20/2018 <br />109227 <br />44824 <br />101-42110-329 <br />internet 1/18 <br />Police Department <br />205.50 <br />LOGIS <br />03/20/2018 <br />109227 <br />44824 <br />101-41900-329 <br />internet 1/18 <br />Central Services <br />205.50 <br />LOGIS <br />03/20/2018 <br />109227 <br />44824 <br />101-41900-319 <br />Backups 1/18 <br />Central Services <br />917.00 <br />LOGIS <br />03/20/2018 <br />109227 <br />44938 <br />101-42110-401 <br />System Development <br />Police Department <br />4,764.00 <br />LOGIS <br />03/20/2018 <br />109227 <br />44957 <br />101-41900-401 <br />Annual Network Wellness <br />Central Services <br />2,244.00 <br />Total 109227: <br />15,253.00 <br />LONG LAKE TRUE VALUE <br />03/20/2018 <br />109228 <br />A41859 <br />701-49800-221 <br />Parts for 427 <br />34.05 <br />LONG LAKE TRUE VALUE <br />03/20/2018 <br />109228 <br />B444819 <br />101-43000-221 <br />Shop supplies <br />Public Works Department <br />12.99 <br />LONG LAKE TRUE VALUE <br />03/20/2018 <br />109228 <br />B445135 <br />101-43000-221 <br />Hardware <br />Public Works Department <br />11.73 <br />LONG LAKE TRUE VALUE <br />03/20/2018 <br />109228 <br />B445215 <br />101-43000-224 <br />Nuts & Bolts <br />Public Works Department <br />1.59 <br />LONG LAKE TRUE VALUE <br />03/20/2018 <br />109228 <br />B445242 <br />101-43000-224 <br />Nuts & Bolts <br />Public Works Department <br />3.58 <br />