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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 6/12/2018 - 6/25/2018 Jun 21, 2018 11:43AM <br />Check Check Invoice Invoice GL Account <br />Payee Issue Date Number Number <br />Total 109780: <br />Kahlert, Tom & Kelly 06/25/2018 109781 062018 <br />Total 109781: <br />LAKE MTKA CONSERVATION DI 06/25/2018 109782 040918 <br />Total 109782: <br />Description <br />101-22205 Escrow Refund - 2017-01093 1284 Wildhurst Trail <br />101-41110-433 2nd Qtr 2018 Levy <br />LANO EQUIPMENT <br />06/25/2018 <br />109783 <br />03-564132 <br />101-43000-221 <br />2018 Virnig Pallet Fork <br />LANO EQUIPMENT <br />06/25/2018 <br />109783 <br />03-564132 <br />601-49400-221 <br />2018 Virnig Pallet Fork <br />LANO EQUIPMENT <br />06/25/2018 <br />109783 <br />03-564132 <br />602-49450-221 <br />2018 Virnig Pallet Fork <br />Total 109783: <br />45397 <br />LOGIS <br />06/25/2018 <br />109785 <br />758 <br />LEAGUE OF MN CITIES <br />06/25/2018 <br />109784 <br />060418 <br />703-49960-361 <br />Liability/Property Insurance <br />LEAGUE OF MN CITIES <br />06/25/2018 <br />109784 <br />060418-1 <br />703-49960-151 <br />2018 2nd Half WC insurance <br />Total 109784 <br />LOGIS <br />06/25/2018 <br />109785 <br />45371 <br />LOGIS <br />06/25/2018 <br />109785 <br />45397 <br />LOGIS <br />06/25/2018 <br />109785 <br />45397 <br />LOGIS <br />06/25/2018 <br />109785 <br />45397 <br />LOGIS <br />06/25/2018 <br />109785 <br />45397 <br />LOGIS <br />06/25/2018 <br />109785 <br />758 <br />Total 109785: <br />101-41900-401 <br />Network Support 5/18 <br />101-42110-310 <br />Police Records 5/18 <br />101-41900-329 <br />Internet 5/18 <br />101-42110-329 <br />Internet 5/18 <br />101-41900-329 <br />Backups 5/18 <br />101-41900-416 <br />Return MS Word <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />060118 <br />602-49450-221 <br />To Clear Account <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />A41270 <br />101-43000-224 <br />OPW <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B397484 <br />101-43000-224 <br />Sign Supplies <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B402022 <br />101-43000-221 <br />Hardware <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B408652 <br />101-43000-224 <br />Hardware <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B412695 <br />101-43000-221 <br />OPW Electrical Box for Video <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B431461 <br />101-43000-224 <br />Trail Markers <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B433745 <br />101-43000-226 <br />Gloves <br />LONG <br />LAKE <br />TRUE <br />VALUE <br />06/25/2018 <br />109786 <br />B433825 <br />101-43000-221 <br />Washers <br />Department Invoice <br />Amount <br />600.00 <br />83,038.00 <br />Central Services <br />921.60 <br />Police Department <br />2,500.00 <br />Central Services <br />2,500.00 <br />Mayor & Council <br />14,042.75 <br />Central Services <br />14,042.75 <br />Public Works Department <br />200.00 <br />Water <br />200.00 <br />Sewer <br />200.00 <br />600.00 <br />83,038.00 <br />Central Services <br />480.00 <br />Police Department <br />6,917.00 <br />Central Services <br />205.50 <br />Police Department <br />205.50 <br />Central Services <br />917.00 <br />Central Services <br />311.94 - <br />Sewer <br />165.49 <br />Public Works <br />Department <br />10.78 <br />Public Works <br />Department <br />3.59 <br />Public Works <br />Department <br />3.20 <br />Public Works <br />Department <br />2.07 <br />Public Works <br />Department <br />3.79 <br />Public Works <br />Department <br />67.71 <br />Public Works <br />Department <br />12.99 <br />Public Works <br />Department <br />16.00 <br />