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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/13/2019 - 8/26/2019 <br />Page: 6 <br />Aug 22, 2019 10:02AM <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 112419: <br />666.90 <br />GROUP HEALTH INC <br />08/26/2019 <br />112420 <br />W816229 <br />101-42110-135 <br />EAP health for 07/2019 <br />Police Department <br />10.00 <br />Total 112420: <br />10.00 <br />HENNEPIN COUNTY INFOR TE <br />08/26/2019 <br />112421 <br />1000134104 <br />101-43000-414 <br />PW Radios 7/19 <br />Public Works Department <br />195.57 <br />Total 112421: <br />195.57 <br />HENNEPIN COUNTY SHERIFF <br />08/26/2019 <br />112422 <br />1000134752 <br />101-41600-309 <br />Jail Charges-Jul/2019 <br />Law/Legal Services <br />1,781.50 <br />Total 112422: <br />1,781.50 <br />Henrich, Benjamin <br />08/26/2019 <br />112423 <br />080919 <br />101-39610 <br />Case 19-005252 Restitution <br />55.00 <br />Total 112423: <br />55.00 <br />Innocorp LTD <br />08/26/2019 <br />112424 <br />M4113 <br />101-42110-580 <br />Fatal Vision Drug Simulation/Goggle <br />Police Department <br />839.00 <br />Total 112424: <br />839.00 <br />JANE SZCZEPANIK <br />08/26/2019 <br />112425 <br />080419 <br />101-42110-226 <br />Investigation Uniforms <br />Police Department <br />100.17 <br />Total 112425: <br />100.17 <br />Johnson, Fred <br />08/26/2019 <br />112426 <br />082119 <br />101-22205 <br />Escrow refund 17-3968 1565 Orchard Beach PI <br />1,175.00 <br />Total 112426: <br />1,175.00 <br />JOSH NEEDHAM <br />08/26/2019 <br />112427 <br />081619 <br />101-42110-402 <br />Auto Repair Reimb <br />Police Department <br />9.33 <br />Total 112427: <br />9.33 <br />JR'S ADVANCED RECYCLERS <br />08/26/2019 <br />112428 <br />98561 <br />603-49500-442 <br />Discarded Items from Ditches <br />304.00 <br />Total 112428: <br />304.00 <br />KENNETH N POTTS PA <br />08/26/2019 <br />112429 <br />080119 <br />231-45650-307 <br />Case 15-008163 2001 MZ Muskito <br />46.80 <br />