Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/21/2018 - 4/9/2018 <br />Page: 6 <br />Apr 05, 2018 01:27PM <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 />Total 109296: <br />253.10 <br />JACKIE YOUNG <br />04/09/2018 <br />109297 <br />032718 <br />101-41300-319 <br />CC Meeting 3/12/18 <br />Administration <br />250.00 <br />JACKIE YOUNG <br />04/09/2018 <br />109297 <br />032718 <br />101-42400-319 <br />PC Meeting 3/18 <br />Building & Zoning <br />190.00 <br />JACKIE YOUNG <br />04/09/2018 <br />109297 <br />032718 <br />101-45200-319 <br />Park Meeting 3/18 <br />Parks <br />165.00 <br />Total 109297: <br />605.00 <br />KELLY HANSON <br />04/09/2018 <br />109298 <br />040418 <br />101-22205 <br />#17-3975 1284 WILDHURST TRAIL <br />700.00 <br />Total 109298: <br />700.00 <br />KENNETH N POTTS PA <br />04/09/2018 <br />109299 <br />031518 <br />231-45650-307 <br />Forfeit 2007 Hyundai - W. Hebert <br />343.50 <br />Total 109299: <br />343.50 <br />L-3 COMMUNICATIONS <br />04/09/2018 <br />109300 <br />0314174 -IN <br />101-42110-550 <br />EMA Software Solution 8/28/17-8/27/18 <br />Police Department <br />494.00 <br />Total 109300: <br />494.00 <br />LANO EQUIPMENT <br />04/09/2018 <br />109301 <br />03-549085 <br />701-49800-403 <br />repair wiring on bobcat <br />110.94 <br />LANO EQUIPMENT <br />04/09/2018 <br />109301 <br />03-549774 <br />701-49800-403 <br />repair Coupling Unit 452 <br />29.68 <br />Total 109301: <br />140.62 <br />LEAGUE OF MN CITIES <br />04/09/2018 <br />109302 <br />10003335-03 <br />703-49960-361 <br />comp municipal liability <br />68,251.00 <br />LEAGUE OF MN CITIES <br />04/09/2018 <br />109302 <br />10003335-03 <br />703-49960-362 <br />Excess Liability <br />35,639.00 <br />LEAGUE OF MN CITIES <br />04/09/2018 <br />109302 <br />10003335-03 <br />101-45210-369 <br />Liquor Liability <br />Golf Course <br />576.00 <br />Total 109302: <br />104,466.00 <br />LOGIS <br />04/09/2018 <br />109303 <br />45029 <br />101-42110-401 <br />Live Scan Settings <br />Police Department <br />60.00 <br />LOGIS <br />04/09/2018 <br />109303 <br />45059 <br />101-42110-310 <br />Police Records 2/18 <br />Police Department <br />6,917.00 <br />LOGIS <br />04/09/2018 <br />109303 <br />45059 <br />101-42110-329 <br />Internet 2/18 <br />Police Department <br />205.50 <br />LOGIS <br />04/09/2018 <br />109303 <br />45059 <br />101-41900-329 <br />Internet 2/18 <br />Central Services <br />205.50 <br />LOGIS <br />04/09/2018 <br />109303 <br />45059 <br />101-41900-329 <br />Backups 2/18 <br />Central Services <br />917.00 <br />Total 109303: <br />8.305.00 <br />