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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 12/12/2017 - 1/8/2018 <br />Page: 10 <br />Jan 04, 2018 10:46AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />19.00 <br />Public Works Department <br />1,122.76 <br />1,122.76 <br />43,417.50 <br />Total 108708: <br />6,044.50 <br />Police Department <br />626.00 <br />50,088.00 <br />GREGG PALMER <br />12/19/2017 <br />108730 <br />COR 121520 <br />101-43000-226 <br />reimb boots <br />Total 108730: <br />656.68 <br />2,392.68 <br />Central Services <br />51.00 <br />GREGG PALMER <br />01/08/2018 <br />108769 <br />12192017 <br />101-43000-441 <br />reimb Class A license <br />Total 108769: <br />2,125.82 <br />Central Services <br />1,111.73 <br />HD SUPPLY WATERWORKS LTD <br />01/08/2018 <br />108770 <br />1000810469 <br />101-43000-226 <br />safety equipment <br />Total 108770: <br />HEALTH PARTNERS <br />01/08/2018 <br />108771 <br />77981735 <br />101-21706 <br />health Insurance 1/2018 <br />HEALTH PARTNERS <br />01/08/2018 <br />108771 <br />77981735 <br />101-15998 <br />health Insurance 1/2018 <br />HEALTH PARTNERS <br />01/08/2018 <br />108771 <br />77981735 <br />101-42110-135 <br />health Insurance 1/2018 <br />Total 108771: <br />Henn county Community Correcti <br />12/18/2017 <br />108709 <br />1000101711 <br />101-41600-309 <br />JAIL <br />Total 108709: <br />HENNEPIN COUNTY ELECTION <br />01/08/2018 <br />108772 <br />121117 <br />101-41410-221 <br />Election Equipment <br />HENNEPIN COUNTY ELECTION <br />01/08/2018 <br />108772 <br />121217 <br />101-41410-322 <br />PVC's <br />Total 108772: <br />HENNEPIN COUNTY INFOR TE <br />12/18/2017 <br />108710 <br />1000010151 <br />101-41900-319 <br />network support 12/17 <br />Total 108710: <br />HENNEPIN COUNTY INFOR TE <br />01/08/2018 <br />108773 <br />1000101640 <br />101-43000-414 <br />PW Radios 11/17 <br />HENNEPIN COUNTY INFOR TE <br />01/08/2018 <br />108773 <br />ITC0001143 <br />101-42110-414 <br />Police Radios -11/17 <br />Total 108773: <br />HENNEPIN COUNTY TREASUR <br />12/18/2017 <br />108711 <br />2018 TNT <br />101-41900-352 <br />2018 TNT Costs <br />Page: 10 <br />Jan 04, 2018 10:46AM <br />Department <br />Invoice <br />Amount <br />.00 <br />Public Works Department <br />175.00 <br />175.00 <br />Public Works Department <br />19.00 <br />19.00 <br />Public Works Department <br />1,122.76 <br />1,122.76 <br />43,417.50 <br />6,044.50 <br />Police Department <br />626.00 <br />50,088.00 <br />Law/Legal Services <br />960.24 <br />960.24 <br />Elections <br />1,736.00 <br />Elections <br />656.68 <br />2,392.68 <br />Central Services <br />51.00 <br />51.00 <br />Public Works Department <br />95.30 <br />Police Department <br />2,030.52 <br />2,125.82 <br />Central Services <br />1,111.73 <br />