10-25-2015 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 10/13/2015 - 10/26/2015 Oct 22, 2015 08:27AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount G & K SERVICES 10/26/2015 103928 1006341543 601-49400-226 uniform Water 14.60 G & K SERVICES 10/26/2015 103928 1006341543 602-49450-226 uniform Sewer 14.59 G & K SERVICES 10/26/2015 103928 1006341543 101-43000-221 towels Public Works Department 6.38 Total 103928:64.76 GENUINE PARTS COMPANY/NA 10/26/2015 103929 292943 101-43000-222 supplies Public Works Department 4.96 GENUINE PARTS COMPANY/NA 10/26/2015 103929 293402 101-43000-224 parts Public Works Department 7.40 GENUINE PARTS COMPANY/NA 10/26/2015 103929 293403 101-43000-224 parts Public Works Department 12.49 Total 103929:24.85 GPSit INC 10/26/2015 103930 14616 101-42110-311 GPS tracker and service plan Police Department 239.40 Total 103930:239.40 HARTMAN COMPANIES INC 10/26/2015 103931 5657 101-45210-404 irrigation system repairs Golf Course 610.00 Total 103931:610.00 HENNEPIN COUNTY INFOR TE 10/26/2015 103932 1000065401 101-41900-319 network support Central Services 50.00 Total 103932:50.00 HENNEPIN COUNTY SHERIFF 10/26/2015 103933 1000065481 101-41600-309 jail charges Law/Legal Services 1,310.24 Total 103933:1,310.24 JACKIE YOUNG 10/26/2015 103934 100715 101-42400-319 PC meeting 9/21/15 Building & Zoning 395.00 JACKIE YOUNG 10/26/2015 103934 100715 101-45200-319 Park Commission 9/8/15 Parks 190.00 JACKIE YOUNG 10/26/2015 103934 100715 101-41300-319 CC meeting 9/14, 9/28 Administration 635.00 Total 103934:1,220.00 KENNETH N POTTS PA 10/26/2015 103935 100815 231-45650-307 Forfeit 2005 Acura Hochbrunn 2,700.00 Total 103935:2,700.00 LOGIS 10/26/2015 103936 40810 101-42110-310 police records 9/15 Police Department 5,347.00 LOGIS 10/26/2015 103936 40810 101-41900-329 internet 9/15 Central Services 193.50