01-25-2016 Council Packet - Laserfiche WebLink

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City of Orono Check Register - COUNCIL REPORT Page: 8 Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount Total 104473:1,690.12 HENNEPIN COUNTY INFOR TE 01/25/2016 104474 1000068587 101-41900-319 network support Central Services 50.00 Total 104474:50.00 HENNEPIN COUNTY SHERIFF 01/25/2016 104475 1000068657 101-41600-309 jail charges Law/Legal Services 325.00 Total 104475:325.00 JESSICA WERDER 01/25/2016 104476 10616 101-42110-441 reimb noatry filing Police Department 20.00 Total 104476:20.00 JOHNSON, DOUG 01/25/2016 104477 11116 999-10015 Utility refund 21.03 Total 104477:21.03 JUSTIN HIRSCH 01/25/2016 104478 11216 101-43000-226 reimb boots Public Works Department 175.00 Total 104478:175.00 KENNETH N POTTS PA 01/25/2016 104479 10616 101-41600-306 prosecution services Dec Law/Legal Services 3,000.00 Total 104479:3,000.00 LANO EQUIPMENT 01/25/2016 104480 02-348156 101-43000-221 bobcat attachment Public Works Department 4,578.00 LANO EQUIPMENT 01/25/2016 104480 02-348159 101-43000-221 bobcat broom attachment Public Works Department 4,256.00 LANO EQUIPMENT 01/25/2016 104480 03-349211 101-43000-221 oil for bobcats Public Works Department 129.90 Total 104480:8,963.90 LOGIS 01/25/2016 104481 41120 101-42110-401 police backups Police Department 52.50 LOGIS 01/25/2016 104481 41120 101-41900-401 network issues Central Services 105.00 LOGIS 01/25/2016 104481 41150 101-42110-401 police access list Police Department 52.50 LOGIS 01/25/2016 104481 41177 101-42110-310 police records Police Department 5,347.00 LOGIS 01/25/2016 104481 41177 101-42110-329 internet Police Department 193.50 LOGIS 01/25/2016 104481 41177 101-41900-329 internet Central Services 193.50 LOGIS 01/25/2016 104481 41227 101-42110-401 entrust tokens Police Department 32.06