Laserfiche WebLink
City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/14/2017 - 3/22/2017 <br />Total 107134: <br />MINNEAPOLIS OXYGEN COMPA 03/22/2017 107135 00005969 101-43000-415 Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA 03/22/2017 107135 00005969 101-42110-221 Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA 03/22/2017 107135 00005970 101-42110-221 Medical Oxygen <br />Page: 3 <br />Mar 16, 2017 12:14PM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />4,485.00 <br />HEALTH PARTNERS <br />03/22/2017 <br />107127 <br />71727407 <br />101-15998 <br />March/2017-HP Ins <br />HEALTH PARTNERS <br />03/22/2017 <br />107127 <br />71727407 <br />101-42110-135 <br />March/2017-HP Ins <br />Total 107127: <br />IN CONTROL, INC. <br />03/22/2017 <br />107128 <br />16189MA01 <br />601-16500 <br />2016 SCADA Project -Water <br />Total 107128: <br />KENNETH N POTTS PA <br />03/22/2017 <br />107129 <br />FEB/2017 <br />101-41600-306 <br />prosecution services-Feb/2017 <br />Total 107129: <br />KUSTOM SIGNALS INC <br />03/22/2017 <br />107130 <br />538398 <br />101-42110-221 <br />Small PD Speed Trailer Repair <br />Total 107130: <br />L-3 COMMUNICATIONS <br />03/22/2017 <br />107131 <br />0252897 -IN <br />101-42110-580 <br />New Squad Build #248 <br />Total 107131: <br />LINDAWOTIPKA <br />03122/2017 <br />107132 <br />2011-00777 <br />101-22205 <br />Escrow Refund -11-3508, 2011-00777, 2011 -00898 - <br />Total 107132: <br />LOGIS <br />03/22/2017 <br />107133 <br />43199 <br />101-42110-310 <br />Police Records -02/2017 <br />LOGIS <br />03/22/2017 <br />107133 <br />43199 <br />101-42110-329 <br />Internet -02/2017 <br />LOGIS <br />03122/2017 <br />107133 <br />43199 <br />101-41900-329 <br />Internet -02/2017 <br />LOGIS <br />03/22/2017 <br />107133 <br />43199 <br />101-41900-319 <br />Backups -02/2017 <br />LOGIS <br />03/22/2017 <br />107133 <br />43298 <br />101-42110-401 <br />Firewall Settings <br />Total 107133: <br />MEDIACOM <br />03/22/2017 <br />107134 <br />9831-FEB/20 <br />614-49840-329 <br />GC cable -02/2017 <br />Total 107134: <br />MINNEAPOLIS OXYGEN COMPA 03/22/2017 107135 00005969 101-43000-415 Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA 03/22/2017 107135 00005969 101-42110-221 Medical Oxygen <br />MINNEAPOLIS OXYGEN COMPA 03/22/2017 107135 00005970 101-42110-221 Medical Oxygen <br />Page: 3 <br />Mar 16, 2017 12:14PM <br />Department <br />Invoice <br />Amount <br />Police Department <br />5,235.00 <br />Police Department <br />591.50 <br />Central Services <br />48,522.50 <br />Police Department <br />4,485.00 <br />4,485.00 <br />Law/Legal Services <br />3,166.66 <br />3,166.66 <br />Police Department <br />472.50 <br />472.50 <br />Police Department <br />4,661.00 <br />Police Department <br />6,499.00 <br />Police Department <br />198.00 <br />Central Services <br />198.00 <br />Central Services <br />925.00 <br />Police Department <br />57.50 <br />Cable Franchise 7.34 <br />7.34 <br />Public Works Department 11.34 <br />Police Department 11.34 <br />Police Department 30.24 <br />