Laserfiche WebLink
City of Orono <br />Invoice <br />Amount <br />50,702.00 <br />Central Services <br />Check Register - COUNCIL REPORT <br />Central Services <br />51.00 <br />102.00 <br />Building & Zoning <br />Check Issue Dates: 1/23/2018 - 2/12/2018 <br />Administration <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 108995: <br />HENNEPIN COUNTY INFOR TE <br />02/12/2018 <br />108996 <br />1000010269 <br />101-41900-311 <br />network support 01-2018 <br />HENNEPIN COUNTY INFOR TE <br />02/12/2018 <br />108996 <br />1000104042 <br />101-41900-319 <br />network support 2/2017 <br />Total 108996: <br />JACKIE YOUNG <br />02/12/2018 <br />108997 <br />01-31-18 CH <br />101-42400-319 <br />pc meeting 01/18 <br />JACKIE YOUNG <br />02/12/2018 <br />108997 <br />01-31-18 CH <br />101-41300-319 <br />CC meeting 1-18 <br />JACKIE YOUNG <br />02/12/2018 <br />108997 <br />01-31-18 CH <br />101-45200-319 <br />Park Meeting 1/18 <br />Total 108997: <br />JAY MCCOY <br />02/12/2018 <br />108998 <br />01-18-18 REI <br />101-42110-437 <br />01/18 Expense Reimb <br />Total 108998: <br />Jessica Sletten <br />02/12/2018 <br />108999 <br />01-31-18 RE <br />999-10015 <br />Refund for Overpayment <br />Total 108999: <br />JH LARSON COMPANY <br />02/12/2018 <br />109000 <br />S101666162 <br />601-49400-405 <br />fuses <br />JH LARSON COMPANY <br />02/12/2018 <br />109000 <br />S101666162 <br />101-43000-403 <br />fuses <br />Total 109000: <br />L-3 COMMUNICATIONS <br />02/12/2018 <br />109001 <br />0309331 -IN <br />101-42110-440 <br />Flashback System, Camera, In Car Video <br />Total 109001: <br />LANO EQUIPMENT <br />02/12/2018 <br />109002 <br />03-532134 <br />701-49800-403 <br />Bobcat Door Spring <br />Total 109002: <br />LEAGUE OF MN CITIES <br />02/12/2018 <br />109003 <br />10002807 <br />703-49960-151 <br />WC insurance 1/1/18 - 12/31/18 <br />LEAGUE OF MN CITIES <br />02/12/2018 <br />109003 <br />3285 <br />703-49960-379 <br />Private Data Claim <br />Total 109003: <br />Page: 6 <br />Feb 08, 2018 10:35AM <br />Department <br />Invoice <br />Amount <br />50,702.00 <br />Central Services <br />51.00 <br />Central Services <br />51.00 <br />102.00 <br />Building & Zoning <br />190.00 <br />Administration <br />330.00 <br />Parks <br />165.00 <br />685.00 <br />Police Department <br />1,905.00 <br />2,500.00 <br />233.49 <br />233.49 <br />Water <br />46.70 <br />Public Works Department <br />53.90 <br />100.60 <br />Police Department <br />4,661.00 <br />2,500.00 <br />