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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 1/9/2018 - 1/22/2018 <br />Page: 8 <br />Jan 19, 2018 11:22AM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />2,184.14 <br />Assessing <br />75,833.35 <br />Assessing <br />15,166.65 <br />91,000.00 <br />Total 108898: <br />510.00 <br />510.00 <br />Police Department <br />66.79 <br />HENNEPIN COUNTY SHERIFF <br />01/22/2018 <br />108899 <br />1000102781 <br />101-41600-309 <br />jail charges 12/17 <br />Total 108899: <br />14,042.75 <br />14,042.75 <br />Police Department <br />11.48 <br />HENNEPIN COUNTY TREASUR <br />01/22/2018 <br />108900 <br />1000102836 <br />101-42110-414 <br />Radios - 12/2017 <br />Total 108900: <br />HENNEPIN COUNTY TREASUR <br />01/22/2018 <br />108901 <br />1000102665 <br />101-41550-302 <br />1st Half Assessing Services <br />HENNEPIN COUNTY TREASUR <br />01/22/2018 <br />108901 <br />1000102665 <br />101-41550-302 <br />1st Half Assessing Services <br />Total 108901: <br />HERC U LIFT <br />01/22/2018 <br />108902 <br />R045418 <br />101-43000-415 <br />Boom Lift for Xmas Removal <br />Total 108902: <br />JANE SZCZEPANIK <br />01/22/2018 <br />108903 <br />01062018 <br />101-42110-226 <br />uniforms <br />Total 108903: <br />JASON BARNES <br />01/22/2018 <br />108904 <br />2017 <br />101-42110-437 <br />Investigator Clothing <br />Total 108904: <br />LAKE MTKA CONSERVATION DI <br />01/22/2018 <br />108905 <br />1ST QTR20 <br />101-41110-433 <br />1 st Qtr 2018 levy pmt <br />Total 108905: <br />LONG LAKE TRUE VALUE <br />01/22/2018 <br />108906 <br />439862 <br />101-42110-240 <br />Glue, Hex Key <br />Total 108906: <br />MANSFIELD OIL COMPANY <br />01/22/2018 <br />108907 <br />20567373 <br />101-42110-212 <br />Unleaded Fuel <br />MANSFIELD OIL COMPANY <br />01/22/2018 <br />108907 <br />20567374 <br />101-43000-212 <br />Diesel Fuel <br />Page: 8 <br />Jan 19, 2018 11:22AM <br />Department <br />Invoice <br />Amount <br />95.30 <br />Law/Legal Services <br />662.05 <br />662.05 <br />Police Department <br />2,184.14 <br />2,184.14 <br />Assessing <br />75,833.35 <br />Assessing <br />15,166.65 <br />91,000.00 <br />Public Works Department <br />510.00 <br />510.00 <br />Police Department <br />66.79 <br />66.79 <br />Police Department <br />446.80 <br />446.80 <br />Mayor & Council <br />14,042.75 <br />14,042.75 <br />Police Department <br />11.48 <br />11.48 <br />Police Department <br />2,627.04 <br />Public Works Department <br />488.62 <br />