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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 4/27/2021 - 5/10/2021 May 06, 2021 01:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />GOPHER ACE 05/10/2021 116393 6132/1 101-42110-223 BUILDING PEST CONTROL Police Department 2.99 <br /> Total 116393:260.71 <br />GRAINGER INC 05/10/2021 116394 9883852494 701-49800-221 WHEEL CHOCKS FOR PORTABLE GENERATORS 102.44 <br /> Total 116394:102.44 <br />GREAT LAKES COCA-COLA 05/10/2021 116395 3609213395 101-45210-092 BEVERAGES FOR CONCESSIONS RESALE-GC Golf Course 193.40 <br />GREAT LAKES COCA-COLA 05/10/2021 116395 3609213396 101-45210-092 BEVERAGES FOR CONCESSIONS RESALE-GC Golf Course 50.84 <br /> Total 116395:244.24 <br />Hennepin County Accounts Recei 05/10/2021 116396 1000156831 101-41550-302 1ST HALF 2021 ASSESSING SERVICES Assessing 104,000.00 <br /> Total 116396:104,000.00 <br />LANO EQUIPMENT 05/10/2021 116397 02-827662 405-48500-580 NEW TRACKED BOBCAT 44,914.22 <br />LANO EQUIPMENT 05/10/2021 116397 03-826153 651-49910-223 CHAINSAW CHAINS Storm Water 77.92 <br /> Total 116397:44,992.14 <br />LEAGUE OF MN CITIES INS TR 05/10/2021 116398 050421 703-49960-151 WC AUDIT 1,987.00 <br />LEAGUE OF MN CITIES INS TR 05/10/2021 116398 050421-1 703-49960-361 2021 PROPERTY/CASUALTY INSURANCE 38,849.00 <br /> Total 116398:40,836.00 <br />LEOWEBPROTECT.com 05/10/2021 116399 3050 101-42110-433 MONTHLY SUBSCRIPTION Police Department 74.98 <br />LEOWEBPROTECT.com 05/10/2021 116399 3079 101-42110-433 MONTHLY SUBSCRIPTION 05/21 Police Department 143.06 <br /> Total 116399:218.04 <br />LOGIS 05/10/2021 116400 50309 710-49970-329 INTERNET 05/21 555.00 <br />LOGIS 05/10/2021 116400 50309 101-42110-310 POLICE RECORDS 05/21 Police Department 7,520.00 <br />LOGIS 05/10/2021 116400 50309 710-49970-311 HOSTED SERVERS 05/21 2,199.00 <br />LOGIS 05/10/2021 116400 50309 710-49970-311 HOSTED COMPLIANCE ARCHIVE 05/21 501.00 <br />LOGIS 05/10/2021 116400 50388 710-49970-416 ANTIVIRUS SOFTWARE 1,794.00 <br />LOGIS 05/10/2021 116400 50416 710-49970-401 NETWORK SUPPORT 3/21/21-4/30/21 593.75