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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 11/14/2017 - 11/27/2017 <br />Page: 5 <br />Nov 21, 2017 01:26PM <br />Department Invoice <br />Amount <br />296.00 <br />Police Department 591.50 <br />5,826.50 <br />35,498.50 <br />41,916.50 <br />Central Services <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Sewer <br />10.00 <br />10.00 <br />Administration <br />405.00 <br />Building & Zoning <br />240.00 <br />Total 108563: <br />645.00 <br />Police Department <br />15.59 <br />15.59 <br />HEALTH PARTNERS <br />11/27/2017 <br />108564 <br />76693494 <br />101-42110-135 <br />healthpartners Dec 2017 <br />HEALTH PARTNERS <br />11/27/2017 <br />108564 <br />76693494 <br />101-15998 <br />healthpartners Dec 2017 <br />HEALTH PARTNERS <br />11/27/2017 <br />108564 <br />76693494 <br />101-21706 <br />healthpartners Dec 2017 <br />Total 108564: <br />HENNEPIN COUNTY INFOR TE <br />11/27/2017 <br />108565 <br />1000010038 <br />101-41900-319 <br />network support -11/2017 <br />HENNEPIN COUNTY INFOR TE <br />11/27/2017 <br />108565 <br />11111100506 <br />101-43000-414 <br />radio Communication -11/2017 <br />Total 108565: <br />HERC U LIFT <br />11/27/2017 <br />108566 <br />R044465 <br />101-43000-415 <br />install flags veterns day <br />Total 108566: <br />J & J GLASS AND GLAZING INC <br />11/27/2017 <br />108567 <br />12164 <br />602-49450-406 <br />silicone <br />Total 108567: <br />JACKIE YOUNG <br />11/27/2017 <br />108568 <br />10312017 <br />101-41300-319 <br />CC meeting& Hra <br />JACKIE YOUNG <br />11/27/2017 <br />108568 <br />10312017 <br />101-42400-319 <br />pc meeting 10/16/17 <br />Total 108568: <br />KENNETH BECK <br />11/27/2017 <br />108569 <br />11162017 <br />101-42110-437 <br />reimburse 1st responder training <br />Total 108569: <br />KENNETH N POTTS PA <br />11/27/2017 <br />108570 <br />11142017 <br />231-45650-307 <br />2017 Escalade -attorney fees <br />Total 108570: <br />KODAK ALARIS INC <br />11/27/2017 <br />108571 <br />USP0001149 <br />101-41900-401 <br />service agreement 11/10/17-11/09/2018 <br />Total 108571: <br />LAKE MTKA CONSERVATION DI <br />11/27/2017 <br />108572 <br />4TH QTR <br />101-41110-433 <br />4th qtr levy payment <br />Page: 5 <br />Nov 21, 2017 01:26PM <br />Department Invoice <br />Amount <br />296.00 <br />Police Department 591.50 <br />5,826.50 <br />35,498.50 <br />41,916.50 <br />Central Services <br />51.00 <br />Public Works Department <br />95.30 <br />146.30 <br />Public Works Department <br />790.00 <br />790.00 <br />Sewer <br />10.00 <br />10.00 <br />Administration <br />405.00 <br />Building & Zoning <br />240.00 <br />645.00 <br />Police Department <br />15.59 <br />15.59 <br />2,250.00 <br />2,250.00 <br />Central Services <br />381.00 <br />381.00 <br />Mayor & Council <br />13,229.25 <br />