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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 3/23/2017 - 4/10/2017 <br />Page: 7 <br />Apr 06, 2017 03:OOPM <br />Department <br />Check <br />Check <br />Invoice <br />Invoice GIL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Public Works Department <br />95.30 <br />Central Services <br />51.00 <br />2,348.36 <br />Golf Course <br />259.00 <br />Total 107195: <br />259.00 <br />Police Department <br />297.24 <br />Central Services <br />416.13 <br />GREAT LAKES COCA-COLA <br />04110/2017 <br />107196 <br />3602203284 <br />101-45210-092 <br />beverages for concessions <br />Total 107196: <br />238.00 <br />238.00 <br />Building & Zoning <br />200.00 <br />HENNEPIN COUNTY INFOR TE <br />04/10/2017 <br />107197 <br />1000091104 <br />101-42110-414 <br />PID FEB/I 7 -Radio fees <br />HENNEPIN COUNTY INFOR TE <br />04/10/2017 <br />107197 <br />1000091135 <br />101-43000-240 <br />PW FEB/17-radio admin fee <br />HENNEPIN COUNTY INFOR TE <br />04/10/2017 <br />107197 <br />1000091320 <br />101-41900-319 <br />network support 3/02017 <br />Total 107197: <br />HENNEPIN COUNTYTREASUR <br />04/10/2017 <br />107198 <br />GC ORONO <br />101-45210-441 <br />2017 Food License -GC <br />Total 107198: <br />INTEGRATELECOM <br />04/10/2017 <br />107199 <br />14546898 <br />101-42110-321 <br />Phone service <br />INTEGRATELECOM <br />04/10/2017 <br />107199 <br />14546898 <br />101-41900-321 <br />Phone Service <br />INTEGRATELECOM <br />0411012017 <br />107199 <br />14546898 <br />601-49400-321 <br />Phone Service <br />INTEGRATELECOM <br />04/10/2017 <br />107199 <br />14546898 <br />602-49450-321 <br />Phone Service <br />Total 107199: <br />INTOXIMETERS <br />04/10/2017 <br />107200 <br />558528 <br />101-42110-221 <br />Repair PBT <br />Total 107200: <br />JACKIE YOUNG <br />04/10/2017 <br />107201 <br />03/31/2017 <br />101-42400-319 <br />PC meeting -03/06/17 <br />JACKIE YOUNG <br />04/10/2017 <br />107201 <br />03/31/2017 <br />101-41300-319 <br />CC meetings, 03/13 & 03/22 <br />JACKIE YOUNG <br />04/10/2017 <br />107201 <br />03/31/2017 <br />101-42400-319 <br />PC meeting -03/20/17 <br />Total 107201: <br />JJ TAYLOR DIST LF MN JJ TAYL <br />04/10/2017 <br />107202 <br />2638861 <br />101-45210-091 <br />beer for resale <br />Total 107202: <br />KENNETH N POTTS PA <br />04/1012017 <br />107203 <br />MARCH 201 <br />101-41600-306 <br />prosecution services-March/2017 <br />Page: 7 <br />Apr 06, 2017 03:OOPM <br />Department <br />Invoice <br />Amount <br />217.35 <br />Golf Course <br />550.41 <br />550.41 <br />Police Department <br />2,202.06 <br />Public Works Department <br />95.30 <br />Central Services <br />51.00 <br />2,348.36 <br />Golf Course <br />259.00 <br />259.00 <br />Police Department <br />297.24 <br />Central Services <br />416.13 <br />Water <br />69.36 <br />Sewer <br />208.06 <br />990.79 <br />Police Department <br />238.00 <br />238.00 <br />Building & Zoning <br />200.00 <br />Administration <br />500.00 <br />Building & Zoning <br />350.00 <br />1,050.00 <br />Golf Course <br />335.70 <br />335.70 <br />Law/Legal Services <br />3,166.66 <br />