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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 12/13/2016 - 1/9/2017 Jan 05, 2017 02:56PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />HENNEPIN COUNTY INFOR TE <br />01/09/2017 <br />106741 <br />1000084728 <br />101-41900-319 <br />network support -12/16 <br />Central Services <br />50.00 <br />Total 106741: <br />50.00 <br />HENNEPIN COUNTY SHERIFF <br />12/28/2016 <br />106679 <br />1000084587 <br />101-41600-309 <br />jail charges -10/2016 <br />Law/Legal Services <br />585.00 <br />HENNEPIN COUNTY SHERIFF <br />12/28/2016 <br />106679 <br />1000084896 <br />101-42110-414 <br />Radio Fees-Nov/16 <br />Police Department <br />1,823.73 <br />Total 106679: <br />2,408.73 <br />HENNEPIN COUNTYTREASUR <br />01/09/2017 <br />106742 <br />1000085080 <br />101-41550-302 <br />20161st half Assessing Services <br />Assessing <br />71,666.67 <br />HENNEPIN COUNTY TREASUR <br />01/09/2017 <br />106742 <br />1000085080 <br />101-41550-302 <br />2017 Assessing Services <br />Assessing <br />14,333.33 <br />Total 106742: <br />86,000.00 <br />HENNEPIN COUNTY TREASUR <br />12/28/2016 <br />106680 <br />1000084927 <br />101-43000-414 <br />Radio Fleet Fee-Nov/2016 <br />Public Works Department <br />92.90 <br />Total 106680: <br />92.90 <br />INTEGRATELECOM <br />01/09/2017 <br />106743 <br />14356892 <br />101-42110-321 <br />Phone service <br />Police Department <br />295.96 <br />INTEGRATELECOM <br />01/09/2017 <br />106743 <br />14356892 <br />101-41900-321 <br />Phone Service <br />Central Services <br />414.35 <br />INTEGRATELECOM <br />01/09/2017 <br />106743 <br />14356892 <br />601-49400-321 <br />Phone Service <br />Water <br />69.06 <br />INTEGRATELECOM <br />01/09/2017 <br />106743 <br />14356892 <br />602-49450-321 <br />Phone Service <br />Sewer <br />207.17 <br />Total 106743: <br />986.54 <br />JACKIE YOUNG <br />12/28/2016 <br />106681 <br />DEC/16 <br />101-41300-319 <br />CC meeting <br />Administration <br />240.00 <br />Total 106681: <br />240.00 <br />JAMES HILLIER & JULI ANDERS <br />01/09/2017 <br />106744 <br />#2015-00961 <br />101-22205 <br />Escrow Refund -#2015-00961- 1224 Briar Street <br />10,000.00 <br />Total 106744: <br />10,000.00 <br />JEFF & PIA SCHUTT <br />01/09/2017 <br />106745 <br />#2016-00069 <br />101-22205 <br />Escrow Refund -#2016-00069-2750 Casco Point Ro <br />10,000.00 <br />Total 106745: <br />10,000.00 <br />KENNETH N POTTS PA <br />12/28/2016 <br />106682 <br />2015 HONDA <br />231-45650-307 <br />Forfeit 2015 Honda Pilot-KBrown <br />450.00 <br />