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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 10/11/2016 - 10/24/2016 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />GOPHER STATE ONE CALL <br />10/24/2016 <br />106154 <br />6090623 <br />602-49450-489 <br />locates <br />Total 106154: <br />GRAINGER INC <br />10/24/2016 <br />106155 <br />1272618700 <br />101-43000-240 <br />ELECTRIC VOLTAGE METER <br />Total 106155: <br />HD SUPPLY WHITE CAP <br />10/24/2016 <br />106156 <br />1000580377 <br />101-43000-226 <br />GLOVES-MAINT SUPPLIES <br />Total 106156: <br />HENNEPIN COUNTY INFOR TE <br />10/24/2016 <br />106157 <br />1000082121 <br />101-42110-414 <br />radio lease and MDC billing <br />HENNEPIN COUNTY INFOR TE <br />10/24/2016 <br />106157 <br />1000082216 <br />101-41900-319 <br />SEP/16-NETWORK SUPPORT <br />Total 106157: <br />HENNEPIN COUNTY SHERIFF <br />10/24/2016 <br />106158 <br />1000082009 <br />101-41600-309 <br />SEP/16-Jail Charges <br />Total 106158: <br />HENNEPIN COUNTY TREASUR <br />10/24/2016 <br />106159 <br />1000081933 <br />602-49450-441 <br />Dakota Rail lease <br />Total 106159: <br />JIVASOFT CORPORATION <br />10/24/2016 <br />106160 <br />2834 <br />101-42110-401 <br />annual support fee 11/14/16-11/13/17 <br />Total 106160: <br />JLR GARAGE DOOR SERVICE 1 <br />10/24/2016 <br />106161 <br />52570 <br />101-42110-404 <br />garage door install PD <br />Total 106161: <br />KENNETH N POTTS PA <br />10/24/2016 <br />106162 <br />093016 <br />101-41600-306 <br />prosecution services sep/16 <br />Total 106162: <br />LEXISNEXIS RISK SOLUTIONS <br />10/24/2016 <br />106163 <br />1297291-201 <br />101-42110-311 <br />Aug/16 Contract fee <br />Department <br />Sewer <br />Public Works Department <br />Public Works Department <br />Police Department <br />Central Services <br />Law/Legal Services <br />Sewer <br />Police Department <br />Police Department <br />Law/Legal Services <br />Police Department <br />Page: 5 <br />Oct 20. 2016 11:22AM <br />Invoice <br />Amount <br />3,000.00 <br />133.50 <br />