Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/14/2020 - 1/27/2020 <br />Page: 6 <br />Jan 23, 2020 04:28PM <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 113282: <br />393.60 <br />HENNEPIN COUNTY INFOR TE <br />01/27/2020 <br />113283 <br />1000141527 <br />101-42110-414 <br />PD Radio Communication -12/19 <br />Police Department <br />2,150.41 <br />Total 113283: <br />2,150.41 <br />HENNEPIN COUNTY SHERIFF <br />01/27/2020 <br />113284 <br />1000141876 <br />101-41600-309 <br />Jail Charges-Dec/2019 <br />Law/Legal Services <br />597.00 <br />Total 113284: <br />597.00 <br />ICMA RETIREMENT TRUST 45 <br />01/27/2020 <br />113285 <br />01022020 <br />101-21705 <br />Pay Period Ending 12/15/19 <br />1,651.00 <br />Total 113285: <br />1,651.00 <br />JAY MCCOY <br />01/27/2020 <br />113286 <br />121819 <br />101-42110-437 <br />Training Meal Reimb. <br />Police Department <br />15.95 <br />Total 113286: <br />15.95 <br />Johnson, Benjamin & Nancy <br />01/27/2020 <br />113287 <br />012220 <br />101-22205 <br />Escrow Refund 2013-00255 525 McCulley Rd <br />2,500.00 <br />Total 113287: <br />2,500.00 <br />KYLE RUSSETH <br />01/27/2020 <br />113288 <br />01152020 <br />101-42110-437 <br />Training - Meal Reimb. <br />Police Department <br />12.35 <br />Total 113288: <br />12.35 <br />LOGIS <br />01/27/2020 <br />113289 <br />48069 <br />101-42110-310 <br />Police Records 1/20 <br />Police Department <br />7,305.00 <br />LOGIS <br />01/27/2020 <br />113289 <br />48069 <br />710-49970-329 <br />Backups 1/20 <br />804.00 <br />LOGIS <br />01/27/2020 <br />113289 <br />48069 <br />710-49970-329 <br />Internet 1/20 <br />509.00 <br />LOGIS <br />01/27/2020 <br />113289 <br />48139 <br />101-42110-570 <br />System Development <br />Police Department <br />5,790.00 <br />LOGIS <br />01/27/2020 <br />113289 <br />48176 <br />710-49970-401 <br />Network Wellness 1/20 <br />2,405.00 <br />LOGIS <br />01/27/2020 <br />113289 <br />48227 <br />710-49970-575 <br />Network Service 12/19 <br />10,525.00 <br />Total 113289: <br />27,338.00 <br />MANSFIELD OIL COMPANY <br />01/27/2020 <br />113290 <br />21596534 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />469.34 <br />MANSFIELD OIL COMPANY <br />01/27/2020 <br />113290 <br />21596535 <br />701-49800-212 <br />Diesel Fuel <br />2,680.74 <br />MANSFIELD OIL COMPANY <br />01/27/2020 <br />113290 <br />21613085 <br />101-42110-212 <br />Unleaded Fuel <br />Police Department <br />2,398.44 <br />MANSFIELD OIL COMPANY <br />01/27/2020 <br />113290 <br />21613086 <br />701-49800-212 <br />Diesel Fuel <br />1.013.60 <br />