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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/27/2019 - 9/9/2019 Sep 05, 2019 11:18AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GMH ASPHALT 09/09/2019 112502 PAY 4 435-20600 2019 Street Improvements 19-001 7,812.34- <br /> Total 112502:148,434.42 <br />GOPHER STATE ONE CALL 09/09/2019 112503 9080649 601-49400-489 locates Water 284.85 <br />GOPHER STATE ONE CALL 09/09/2019 112503 9080649 602-49450-489 locates Sewer 284.85 <br /> Total 112503:569.70 <br />GREAT LAKES COCA-COLA 09/09/2019 112504 3609208692 101-45210-094 beverages for concessions Golf Course 305.76 <br />GREAT LAKES COCA-COLA 09/09/2019 112504 3609208778 101-45210-094 beverages for concessions Golf Course 599.76 <br /> Total 112504:905.52 <br />HENNEPIN COUNTY TREASUR 09/09/2019 112505 1000135462 101-41550-302 2nd Half 2019 Assessing Services Assessing 95,500.00 <br /> Total 112505:95,500.00 <br />JACKIE YOUNG 09/09/2019 112506 090219 101-41300-319 CC Meeting 8/12/19 Administration 165.00 <br />JACKIE YOUNG 09/09/2019 112506 090219 101-41300-319 CC Meeting 8/26/19 Administration 165.00 <br />JACKIE YOUNG 09/09/2019 112506 090219 101-42400-319 PC Meeting 8/19/19 Building & Zoning 240.00 <br /> Total 112506:570.00 <br />LEAGUE OF MN CITIES 09/09/2019 112507 297521 101-42110-437 De-Escalation Workshop - PD Police Department 350.00 <br />LEAGUE OF MN CITIES 09/09/2019 112507 297524 101-42110-437 De-Escalation Workshop - PD Police Department 50.00 <br /> Total 112507:400.00 <br />LOGIS 09/09/2019 112508 47346 710-49970-401 Network Service 31.25 <br />LOGIS 09/09/2019 112508 47376 101-41900-329 Backups 8/19 Central Services 850.00 <br />LOGIS 09/09/2019 112508 47376 101-42110-310 Police Records 8/19 Police Department 7,293.00 <br />LOGIS 09/09/2019 112508 47376 101-42110-329 Internet 8/19 Police Department 218.00 <br />LOGIS 09/09/2019 112508 47376 614-49840-329 Internet 8/19 Cable Franchise 218.00 <br /> Total 112508:8,610.25 <br />MAILFINANCE 09/09/2019 112509 N7870169 101-41900-401 Postage Meter Lease 9/16/19-12/15/19 Central Services 376.50