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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/11/2017 - 4/24/2017 <br />Page: 6 <br />ADr 20. 2017 11:18AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107291: <br />45,446.50 <br />HENNEPIN COUNTY INFOR TE <br />04/24/2017 <br />107292 <br />1000092360 <br />101-41900-319 <br />netwrok Support 4/2017 <br />Central Services <br />51.00 <br />HENNEPIN COUNTY INFORTE <br />04124/2017 <br />107292 <br />1000092476 <br />101-42110-414 <br />March/2017-radio admin fee <br />Police Department <br />2,202.06 <br />HENNEPIN COUNTY INFOR TE <br />04/24/2017 <br />107292 <br />1000092507 <br />101-43000-415 <br />March/2017-radio admin fee <br />Public Works Department <br />95.30 <br />Total 107292: <br />2,348.36 <br />HENNEPIN COUNTY SHERIFF <br />04/24/2017 <br />107293 <br />1000092337 <br />101-41600-309 <br />Mar/2017-Jail charges <br />Law/Legal Services <br />66.84 <br />Total 107293: <br />66.84 <br />HENNEPIN COUNTYTREASUR <br />04/24/2017 <br />107294 <br />1000092616. <br />408-48800-590 <br />CSAH 112 Phase 1 <br />91,358.78 <br />Total 107294: <br />91,358.78 <br />HOLIDAY STATIONSTORES #25 <br />04/24/2017 <br />107295 <br />091712143 <br />101-43000-212 <br />Chainsaws Fuel <br />Public Works Department <br />34.39 <br />Total 107295: <br />34.39 <br />LEAGUE OF IVIN CITIES INS TR <br />04/24/2017 <br />107296 <br />C0028956 <br />703-49960-379 <br />private data claim <br />2,500.00 <br />Total 107296: <br />2,500.00 <br />LEXISNEXIS RISK SOLUTIONS <br />04/24/2017 <br />107297 <br />1297291-201 <br />101-42110-311 <br />April/1 7- contract fee <br />Police Department <br />8.00 <br />Total 107297: <br />8.00 <br />LOGIS <br />04/24/2017 <br />107298 <br />43330 <br />101-42110-310 <br />3/2017 -Police REcrods <br />Police Department <br />6,499.00 <br />LOGIS <br />04/24/2017 <br />107298 <br />43330 <br />101-42110-329 <br />3/2017 -Internet <br />Police Department <br />198.00 <br />LOGIS <br />04/24/2017 <br />107298 <br />43330 <br />101-41900-329 <br />3/2017 -Internet <br />Central Services <br />198.00 <br />LOGIS <br />04/24/2017 <br />107298 <br />43330 <br />101-41900-319 <br />3/2017-BackUps <br />Central Services <br />925.00 <br />Total 107298: <br />7,820.00 <br />LONG LAKE GLASS INC <br />04/24/2017 <br />107299 <br />2541 <br />101-42110-404 <br />Tempered Glass <br />Police Department <br />200.00 <br />Total 107299: <br />200.00 <br />