10-28-2019 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 6 Check Issue Dates: 10/15/2019 - 10/28/2019 Oct 24, 2019 10:12AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount GMH ASPHALT 10/28/2019 112766 PAY 5 435-20600 2019 Street Improvements 19-001 32,135.74 GMH ASPHALT 10/28/2019 112766 PAY 5 435-48972-590 2019 Street Improvements 19-001 17,384.02 Total 112766:49,519.76 GRAINGER INC 10/28/2019 112767 9329940903 701-49800-240 Dill Bit Case 26.56 Total 112767:26.56 HENNEPIN COUNTY INFOR TE 10/28/2019 112768 1000137441 710-49970-401 Network Support 10-2019 58.00 HENNEPIN COUNTY INFOR TE 10/28/2019 112768 1000137630 101-43000-414 PW Radios 9/19 Public Works Department 195.57 Total 112768:253.57 J & J GLASS AND GLAZING INC 10/28/2019 112769 12960 101-41900-404 Post Office Door Repair Central Services 585.00 Total 112769:585.00 JEREMY BARNHART 10/28/2019 112770 092619 101-42400-331 Mileage-Site Visits/inspections/Code Enforcement Building & Zoning 129.92 JEREMY BARNHART 10/28/2019 112770 092619 101-42400-437 Mileage-Training Building & Zoning 168.20 Total 112770:298.12 Laura Oakden 10/28/2019 112771 92519 101-42400-331 Shoreline Discussion Building & Zoning 10.00 Laura Oakden 10/28/2019 112771 92519 101-42400-437 APA Conference Building & Zoning 167.04 Total 112771:177.04 LOGIS 10/28/2019 112772 47591 405-48500-575 Hosted Servers Project 4,000.00 LOGIS 10/28/2019 112772 47651 101-41900-329 Backups 10/19 Central Services 850.00 LOGIS 10/28/2019 112772 47651 101-42110-310 Police Records 10/19 Police Department 7,293.00 LOGIS 10/28/2019 112772 47651 710-49970-329 Internet 10/19 218.00 LOGIS 10/28/2019 112772 47651 614-49840-329 Internet 10/19 Cable Franchise 218.00 Total 112772:12,579.00 MACQUEEN EQUIPMENT 10/28/2019 112773 P22752 701-49800-222 Unit #460 Sweeper Repair Task 32649 151.62 MACQUEEN EQUIPMENT 10/28/2019 112773 P22897 701-49800-222 Unit #460 Repair 86.86