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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/28/2020 - 2/10/2020 Feb 06, 2020 03:39PM <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 />GOPHER STATE ONE CALL <br />02/10/2020 <br />113362 <br />0010649 <br />601-49400-489 <br />locates <br />Water <br />78.98 <br />GOPHER STATE ONE CALL <br />02/10/2020 <br />113362 <br />0010649 <br />602-49450-489 <br />locates <br />Sewer <br />78.97 <br />Total 113362: <br />157.95 <br />Gordon James Construction <br />02/10/2020 <br />113363 <br />2 <br />614-16500 <br />Project 19-044 Council Chambers & Conference Ro <br />2,500.00 <br />Total 113363: <br />2,500.00 <br />Hennepin County Property Tax <br />02/10/2020 <br />113364 <br />38 -2019 -AC <br />235-45690-489 <br />TIF Administration <br />629.11 <br />Total 113364: <br />629.11 <br />IN CONTROL INC. <br />02/10/2020 <br />113365 <br />19053ND01 <br />601-49400-405 <br />Well 4 & North Tower SCADA Engineering Service <br />Water <br />280.00 <br />Total 113365: <br />280.00 <br />JAMI WITTKE <br />02/10/2020 <br />113366 <br />012320 <br />101-42110-226 <br />Uniform Reimbursement <br />Police Department <br />127.98 <br />Total 113366: <br />127.98 <br />JOHNSON CONTROLS FIRE PR <br />02/10/2020 <br />113367 <br />86471017 <br />101-41900-404 <br />Annual Fire Alarm Monitoring & Sprinkler Test <br />Central Services <br />584.50 <br />Total 113367: <br />584.50 <br />KYLE KIRSCHNER <br />02/10/2020 <br />113368 <br />010420 <br />101-42110-317 <br />Xerxes Food <br />Police Department <br />48.91 <br />KYLE KIRSCHNER <br />02/10/2020 <br />113368 <br />010420 <br />101-42110-317 <br />Xerxes Food <br />Police Department <br />41.72 <br />Total 113368: <br />90.63 <br />LANO EQUIPMENT <br />02/10/2020 <br />113369 <br />03-727682 <br />701-49800-221 <br />Unit 451 & 452 Repinning of Bucket Arms <br />560.50 <br />LAND EQUIPMENT <br />02/10/2020 <br />113369 <br />03-728303 <br />701-49800-222 <br />Repair Unit #451 <br />265.25 <br />LAND EQUIPMENT <br />02/10/2020 <br />113369 <br />03-731351 <br />701-49800-221 <br />Return Parts Task 40843 Unit 451 <br />146.84 - <br />Total 113369: <br />678.91 <br />LOGIS <br />02/10/2020 <br />113370 <br />48295 <br />405-48500-575 <br />Hosted Servers Project <br />4,468.75 <br />LOGIS <br />02/10/2020 <br />113370 <br />48323 <br />101-42110-310 <br />Police Records 2/20 <br />Police Department <br />7,305.00 <br />LOGIS <br />02/10/2020 <br />113370 <br />48323 <br />710-49970-329 <br />Backups 2/20 <br />804.00 <br />LOGIS <br />02/10/2020 <br />113370 <br />48323 <br />710-49970-329 <br />Internet 2/20 <br />509.00 <br />